Stan Request Time Tx Time TID MID Agent Name Bill ID Proc Code Message Status RC Status Reversal Stan Reversal RC Host Ref Tx Pan Product Name Transaction Name Nominal Fee Fee Agen Fee BJB Fee Selada Buffer Total Src Account Dst Account
938568 2022-12-20 12:07:49.796 2022-12-20 12:07:49.902 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000938568 5047103717011098 MA0021 Payment Transfer Antar Bank 4755000 3500 1750 560 700 490.00000000000006 4758500 71711203292 3740704574
938601 2022-12-20 12:38:46.52 2022-12-20 12:38:46.59 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000941102 622011430001373411 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755433100
938563 2022-12-20 12:03:43.998 2022-12-20 12:03:44.104 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938563 5047103717011098 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
938571 2022-12-20 12:08:42.383 2022-12-20 12:08:42.461 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000938571 5047103717011098 MA0021 Payment Transfer Antar Bank 2830000 3500 1750 560 700 490.00000000000006 2833500 71711203292 1340006384399
938587 2022-12-20 12:28:42.114 2022-12-20 12:28:42.2 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000938587 622011990002115707 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0102149424100 431001016940532
938598 2022-12-20 12:37:37.472 2022-12-20 12:37:37.543 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000938598 622011020012751232 MA0031 Pemindahbukuan 190000 500 300 100 100 0 190500 0026227658100 0106845522100
938610 2022-12-20 12:50:33.065 2022-12-20 12:50:33.174 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000938610 622011410000499060 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0000011111111 0733100027897
938554 2022-12-20 12:01:29.658 2022-12-20 12:01:29.733 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000941055 622011430001374021 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756057100
938550 2022-12-20 12:00:25.969 2022-12-20 12:00:26.051 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000938550 5047103717011932 MA0021 Payment Transfer Antar Bank 2005000 3500 1750 560 700 490.00000000000006 2008500 71711203128 3740704574
938560 2022-12-20 12:02:24.934 2022-12-20 12:02:24.999 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000941061 622011430001374013 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756049100
938558 2022-12-20 12:02:12.729 2022-12-20 12:02:12.801 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000938558 5047103717011932 MA0021 Payment Transfer Antar Bank 1500000 3500 1750 560 700 490.00000000000006 1503500 71711203128 1342554002
938584 2022-12-20 12:27:12.894 2022-12-20 12:27:12.979 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000941085 622011020012472748 MA0010 Tarik Tunai 400000 5000 2500 800 1000 700.0000000000001 405000 0102593855100
938524 2022-12-20 11:37:59.922 2022-12-20 11:37:59.992 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000938524 622011020019793054 MA0021 Payment Transfer Antar Bank 1150000 3500 1750 560 700 490.00000000000006 1153500 0025633350100 420201022327533
938517 2022-12-20 11:36:52.442 2022-12-20 11:36:52.514 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000941018 622011430001373791 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755824100
938532 2022-12-20 11:40:48.099 2022-12-20 11:40:48.175 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000938532 622011020023312297 MA0021 Payment Transfer Antar Bank 11655000 3500 1750 560 700 490.00000000000006 11658500 0153200109403 3740704574
938474 2022-12-20 11:05:46.373 2022-12-20 11:05:46.459 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000938474 622011410001065332 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0115203398101 429101022305534
938547 2022-12-20 11:59:46.069 2022-12-20 11:59:46.143 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938547 5047103717011932 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
938508 2022-12-20 11:33:46.505 2022-12-20 11:33:46.602 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938508 622011020023312297 MA0060 Info Saldo 0 500 250 80 100 70 500 0153200109403
938496 2022-12-20 11:29:45.912 2022-12-20 11:29:45.985 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000938496 622011020009865136 MA0031 Pemindahbukuan 500000 500 300 100 100 0 500500 0099948752100 0106845522100
938513 2022-12-20 11:35:41.06 2022-12-20 11:35:41.135 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938513 622011020019793054 MA0060 Info Saldo 0 500 250 80 100 70 500 0025633350100
938487 2022-12-20 11:22:41.208 2022-12-20 11:22:41.285 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000940988 622011020021325366 MA0010 Tarik Tunai 155000 3500 1750 560 700 490.00000000000006 158500 0023718715100
938536 2022-12-20 11:41:41.522 2022-12-20 11:41:41.607 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000938536 622011020017938487 MA0021 Payment Transfer Antar Bank 12805000 3500 1750 560 700 490.00000000000006 12808500 0153100081160 413001016897535
938501 2022-12-20 11:31:36.716 2022-12-20 11:31:36.818 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938501 622011020017938487 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100081160
938492 2022-12-20 11:28:29.911 2022-12-20 11:28:30.04 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000938492 622011020009865136 MA0060 Info Saldo 0 500 300 100 100 0 500 0099948752100
938466 2022-12-20 11:01:25.921 2022-12-20 11:01:26.001 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000938466 622011220006157855 MA0060 Info Saldo 0 500 250 80 100 70 500 0115831283100
938469 2022-12-20 11:02:20.952 2022-12-20 11:02:21.019 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000938469 622011220006157855 MA0031 Pemindahbukuan 2950000 500 250 80 100 70 2950500 0115831283100 0110866704100
938510 2022-12-20 11:34:19.009 2022-12-20 11:34:19.093 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000938510 622011020023312297 MA0050 Mini Statement 0 500 250 80 100 70 500 0153200109403
938526 2022-12-20 11:38:19.69 2022-12-20 11:38:19.762 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000941027 622011430001373502 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755522100
938503 2022-12-20 11:32:12.556 2022-12-20 11:32:12.623 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000938503 622011020017938487 MA0050 Mini Statement 0 500 250 80 100 70 500 0153100081160
938520 2022-12-20 11:37:07.288 2022-12-20 11:37:07.371 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000938520 622011020019793054 MA0021 Payment Transfer Antar Bank 1305000 3500 1750 560 700 490.00000000000006 1308500 0025633350100 3740704574
938477 2022-12-20 11:08:03.893 2022-12-20 11:08:03.963 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000938477 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
938409 2022-12-20 10:17:53.568 2022-12-20 10:17:53.643 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000938409 622011020000323283 MA0050 Mini Statement 0 500 250 80 100 70 500 0007756313100
938398 2022-12-20 10:15:46.686 2022-12-20 10:15:46.756 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938398 622011020017937570 MA0060 Info Saldo 0 500 250 80 100 70 500 0153610006448
938397 2022-12-20 10:15:44.142 2022-12-20 10:15:44.212 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000938397 622011430001257820 MA0060 Info Saldo 0 0 0 0 0 0 0 0124453887100
938406 2022-12-20 10:16:43.526 2022-12-20 10:16:43.598 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000940907 622011430001257820 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0124453887100
938411 2022-12-20 10:18:42.491 2022-12-20 10:18:42.571 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938411 622011020025303609 MA0060 Info Saldo 0 500 250 80 100 70 500 0071479811101
938437 2022-12-20 10:36:37.378 2022-12-20 10:36:37.453 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000938437 622011020002994172 MA0031 Pemindahbukuan 375000 500 250 80 100 70 375500 0080657366101 0057908343100
938420 2022-12-20 10:21:29.542 2022-12-20 10:21:29.615 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938420 622011020027551056 MA0060 Info Saldo 0 500 250 80 100 70 500 0084233021100
938390 2022-12-20 10:14:28.309 2022-12-20 10:14:28.383 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938390 622011020007770049 MA0060 Info Saldo 0 500 250 80 100 70 500 0002872951100
938417 2022-12-20 10:19:26.808 2022-12-20 10:19:26.876 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000938417 622011020025303609 MA0031 Pemindahbukuan 350000 500 250 80 100 70 350500 0071479811101 0085674218100
938432 2022-12-20 10:35:23.975 2022-12-20 10:35:24.056 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938432 622011020002994172 MA0060 Info Saldo 0 500 250 80 100 70 500 0080657366101
938385 2022-12-20 10:12:23.077 2022-12-20 10:12:23.232 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938385 622011990001748466 MA0060 Info Saldo 0 500 250 80 100 70 500 0065155486101
938384 2022-12-20 10:12:22.424 2022-12-20 10:12:22.551 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000940885 622011220006765566 MA0010 Tarik Tunai 2500000 5000 2500 800 1000 700.0000000000001 2505000 0113076054100
938444 2022-12-20 10:40:21.647 2022-12-20 10:40:21.717 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000938444 622011020017937570 MA0021 Payment Transfer Antar Bank 655000 3500 1750 560 700 490.00000000000006 658500 0153610006448 3740704574
938368 2022-12-20 10:00:20.012 2022-12-20 10:00:20.079 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940869 622011430001374435 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756472100
938404 2022-12-20 10:16:19.905 2022-12-20 10:16:19.955 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940905 622011430001373577 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755591100
938403 2022-12-20 10:16:18.869 2022-12-20 10:16:18.939 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000938403 622011020017937570 MA0050 Mini Statement 0 500 250 80 100 70 500 0153610006448
938373 2022-12-20 10:04:15.081 2022-12-20 10:04:15.152 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000940874 622011990001221597 MA0010 Tarik Tunai 4010000 5000 2500 800 1000 700.0000000000001 4015000 0086324660100
938393 2022-12-20 10:15:12.365 2022-12-20 10:15:12.439 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938393 622011020009457041 MA0060 Info Saldo 0 500 250 80 100 70 500 0070123886102
938429 2022-12-20 10:34:10.078 2022-12-20 10:34:10.158 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000938429 622011020027551056 MA0031 Pemindahbukuan 750000 500 250 80 100 70 750500 0084233021100 0127705801101
938448 2022-12-20 10:41:04.917 2022-12-20 10:41:04.982 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000938448 622011020017937570 MA0031 Pemindahbukuan 1030000 500 250 80 100 70 1030500 0153610006448 0096529201101
938453 2022-12-20 10:45:03.893 2022-12-20 10:45:03.972 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940954 622011430001374633 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756723100
938388 2022-12-20 10:13:03.138 2022-12-20 10:13:03.198 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000938388 622011990001748466 MA0050 Mini Statement 0 500 250 80 100 70 500 0065155486101
938462 2022-12-20 10:58:02.613 2022-12-20 10:58:02.681 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000940963 622011020006982736 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0076216290100
938350 2022-12-20 09:47:56.758 2022-12-20 09:47:56.833 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000938350 622011430001239778 MA0060 Info Saldo 0 0 0 0 0 0 0 0123359021100
938353 2022-12-20 09:48:55.814 2022-12-20 09:48:55.914 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000938353 622011430001239778 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0123359021100 0079000299100
938344 2022-12-20 09:45:54.301 2022-12-20 09:45:54.376 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940845 622011430001372769 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124754771100
938324 2022-12-20 09:38:39.526 2022-12-20 09:38:39.641 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000938324 622011410001036994 MA0021 Payment Transfer Antar Bank 800000 3500 2100 700 700 0 803500 0081777292100 1340006667488
938280 2022-12-20 09:00:39.254 2022-12-20 09:00:39.324 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940781 622011430001371506 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124753521100
938288 2022-12-20 09:02:33.243 2022-12-20 09:02:33.315 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940789 622011430001371464 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124753481100
938363 2022-12-20 09:55:33.403 2022-12-20 09:55:33.476 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000940864 622011020012472722 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0102593839100
938336 2022-12-20 09:44:33.671 2022-12-20 09:44:33.74 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940837 622011430001372736 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124754747100
938322 2022-12-20 09:38:33.307 2022-12-20 09:38:33.385 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000938322 622011990002388270 MA0060 Info Saldo 0 500 250 80 100 70 500 0097276986100
938310 2022-12-20 09:21:28.534 2022-12-20 09:21:28.604 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000938310 622011410001065332 MA0021 Payment Transfer Antar Bank 2670000 3500 1750 560 700 490.00000000000006 2673500 0115203398101 1340018772300
938341 2022-12-20 09:45:27.385 2022-12-20 09:45:27.458 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000938341 622011220006899803 MA0060 Info Saldo 0 500 250 80 100 70 500 0073272289100
938284 2022-12-20 09:01:27.16 2022-12-20 09:01:27.237 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940785 622011430001371480 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124753503100
938292 2022-12-20 09:03:21.842 2022-12-20 09:03:21.91 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940793 622011430001371498 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124753511100
938347 2022-12-20 09:46:17.025 2022-12-20 09:46:17.099 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000940848 622011220006899803 MA0010 Tarik Tunai 1200000 5000 2500 800 1000 700.0000000000001 1205000 0073272289100
938359 2022-12-20 09:54:09.376 2022-12-20 09:54:09.458 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000940860 622011020012472722 MA0010 Tarik Tunai 2050000 5000 2500 800 1000 700.0000000000001 2055000 0102593839100
938295 2022-12-20 09:04:07.618 2022-12-20 09:04:07.693 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940796 622011430001371449 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124753465100
938304 2022-12-20 09:16:07.885 2022-12-20 09:16:07.957 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940805 622011430001718664 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0126203888100
938331 2022-12-20 09:42:07.168 2022-12-20 09:42:07.24 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000938331 622011990002388270 MA0031 Pemindahbukuan 23000 500 250 80 100 70 23500 0097276986100 0110866704100
939026 2022-12-20 20:18:59.577 2022-12-20 20:18:59.656 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000939026 622011020011331473 MA0060 Info Saldo 0 500 250 80 100 70 500 0102361261100
938276 2022-12-20 08:57:58.792 2022-12-20 08:57:58.855 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940777 622011430001718342 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0126203551100
938987 2022-12-20 20:03:58.318 2022-12-20 20:03:58.389 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938987 622011020024915197 MA0031 Pemindahbukuan 3609000 500 250 80 100 70 3609500 0017658557100 0004530845100
939013 2022-12-20 20:13:56.155 2022-12-20 20:13:56.228 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000939013 622011020024915205 MA0060 Info Saldo 0 500 250 80 100 70 500 0009841679100
938268 2022-12-20 08:55:53.861 2022-12-20 08:55:53.931 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940769 622011430001718383 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0126203594100
938242 2022-12-20 08:37:52.201 2022-12-20 08:37:52.279 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000940743 622011020023119205 MA0010 Tarik Tunai 1515000 5000 2500 800 1000 700.0000000000001 1520000 0116485869100
939003 2022-12-20 20:09:50.398 2022-12-20 20:09:50.478 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000939003 622011020020397481 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0003414116101 0059307193100
938234 2022-12-20 08:33:50.17 2022-12-20 08:33:50.27 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000938234 622011430001312849 MA0060 Info Saldo 0 0 0 0 0 0 0 0126204892100
939015 2022-12-20 20:14:48.071 2022-12-20 20:14:48.145 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000939015 622011020024915205 MA0050 Mini Statement 0 500 250 80 100 70 500 0009841679100
938271 2022-12-20 08:56:45.624 2022-12-20 08:56:45.693 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940772 622011430001718433 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0126203640100
938217 2022-12-20 08:15:45.103 2022-12-20 08:15:45.178 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940718 622011430001372322 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124754348100
939032 2022-12-20 20:20:44.877 2022-12-20 20:20:44.955 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000939032 622011220005134210 MA0031 Pemindahbukuan 3383000 500 250 80 100 70 3383500 0023660237100 0008174172100
939019 2022-12-20 20:16:43.768 2022-12-20 20:16:43.835 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000939019 622011020002539282 MA0031 Pemindahbukuan 5172000 500 250 80 100 70 5172500 0017657038100 0057504889100
939029 2022-12-20 20:19:39.107 2022-12-20 20:19:39.188 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000939029 622011020008938553 MA0031 Pemindahbukuan 10600000 500 250 80 100 70 10600500 0023657351100 0004984617100
938227 2022-12-20 08:24:33.269 2022-12-20 08:24:33.338 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000940728 622011220006184370 MA0010 Tarik Tunai 403000 5000 2500 800 1000 700.0000000000001 408000 0081453225101
938983 2022-12-20 20:02:32.578 2022-12-20 20:02:32.651 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938983 622011020004186389 MA0031 Pemindahbukuan 11700000 500 250 80 100 70 11700500 0017656627100 0004261852100
938248 2022-12-20 08:45:32.716 2022-12-20 08:45:32.798 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000938248 622011430001372090 MA0060 Info Saldo 0 0 0 0 0 0 0 0124754119100
938201 2022-12-20 08:08:32.104 2022-12-20 08:08:32.169 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940702 622011430001372355 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124754372100
939047 2022-12-20 20:26:32.777 2022-12-20 20:26:32.849 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000939047 622011220000501199 MA0031 Pemindahbukuan 190000 500 250 80 100 70 190500 0010290333100 0066184242101
938980 2022-12-20 20:01:27.206 2022-12-20 20:01:27.279 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938980 622011020024915205 MA0031 Pemindahbukuan 587000 500 250 80 100 70 587500 0009841679100 0069585795101
938214 2022-12-20 08:15:27.025 2022-12-20 08:15:27.107 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000938214 622011020031652007 MA0060 Info Saldo 0 500 250 80 100 70 500 0087197271100
938251 2022-12-20 08:46:24.249 2022-12-20 08:46:24.316 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940752 622011430001372090 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124754119100
939036 2022-12-20 20:22:24.367 2022-12-20 20:22:24.449 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000939036 622011020004811168 MA0031 Pemindahbukuan 550000 500 250 80 100 70 550500 0017380362100 0080905246102
938976 2022-12-20 20:00:23.727 2022-12-20 20:00:23.819 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938976 622011020001446042 MA0031 Pemindahbukuan 1050000 500 250 80 100 70 1050500 0057896582100 0006279236100
938257 2022-12-20 08:51:22.602 2022-12-20 08:51:22.677 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940758 622011430001312849 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0126204892100
938205 2022-12-20 08:09:22.735 2022-12-20 08:09:22.804 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940706 622011430001372348 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124754364100
938239 2022-12-20 08:37:22.018 2022-12-20 08:37:22.099 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000938239 622011990001915420 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0098815333101 134601003925503
939044 2022-12-20 20:25:19.231 2022-12-20 20:25:19.308 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000939044 622011020014606012 MA0031 Pemindahbukuan 1966000 500 250 80 100 70 1966500 0023657880100 0023100061672
938996 2022-12-20 20:07:14.674 2022-12-20 20:07:14.745 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938996 622011020024915494 MA0031 Pemindahbukuan 1950000 500 250 80 100 70 1950500 0076204217100 0056824294101
938261 2022-12-20 08:54:13.235 2022-12-20 08:54:13.311 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940762 622011430001312740 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0126204639100
938991 2022-12-20 20:05:11.057 2022-12-20 20:05:11.123 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938991 622011020008379147 MA0031 Pemindahbukuan 725000 500 250 80 100 70 725500 0017656971100 0091178079101
938221 2022-12-20 08:18:05.67 2022-12-20 08:18:05.739 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000940722 622011020031652007 MA0010 Tarik Tunai 2507000 5000 2500 800 1000 700.0000000000001 2512000 0087197271100
939040 2022-12-20 20:24:04.818 2022-12-20 20:24:04.909 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000939040 622011220005058187 MA0031 Pemindahbukuan 1116000 500 250 80 100 70 1116500 0017147129100 0023100185466
938210 2022-12-20 08:14:01.39 2022-12-20 08:14:01.471 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940711 622011430001372330 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124754356100
938265 2022-12-20 08:55:01.338 2022-12-20 08:55:01.414 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000940766 622011430001718391 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0126203608100
939023 2022-12-20 20:18:00.926 2022-12-20 20:18:01.043 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000939023 622011220002293712 MA0031 Pemindahbukuan 2150000 500 250 80 100 70 2150500 0023658747100 0006180094101
938158 2022-12-20 07:12:57.919 2022-12-20 07:12:57.987 14130591 00260037000591 MULYADI HIDAYATULLOH 380000 00 00 Success 000000938158 622011020027378534 MA0050 Mini Statement 0 500 250 80 100 70 500 0018192179100
938933 2022-12-20 19:47:56.754 2022-12-20 19:47:56.834 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938933 622011990003031697 MA0031 Pemindahbukuan 4700000 500 250 80 100 70 4700500 0057904437100 0066290662101
938917 2022-12-20 19:39:53.889 2022-12-20 19:39:53.965 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000938917 622011410000912104 MA0021 Payment Transfer Antar Bank 9000000 3500 1750 560 700 490.00000000000006 9003500 0110866704100 424301002455530
938929 2022-12-20 19:46:53.146 2022-12-20 19:46:53.212 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000938929 622011020022021576 MA0021 Payment Transfer Antar Bank 670000 3500 1750 560 700 490.00000000000006 673500 0017382004100 3740911111
938897 2022-12-20 19:32:51.463 2022-12-20 19:32:51.54 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000938897 622011020019350459 MA0060 Info Saldo 0 500 300 100 100 0 500 0086712156100
938173 2022-12-20 07:32:51.513 2022-12-20 07:32:51.589 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000940674 622011430001257572 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0124446521100
938901 2022-12-20 19:33:48.658 2022-12-20 19:33:48.733 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000941402 622011020019350459 MA0010 Tarik Tunai 1000000 5000 3000 1000 1000 0 1005000 0086712156100
938170 2022-12-20 07:31:48.678 2022-12-20 07:31:48.751 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000938170 622011430001257572 MA0060 Info Saldo 0 0 0 0 0 0 0 0124446521100
938940 2022-12-20 19:50:40.485 2022-12-20 19:50:40.581 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938940 622011020024971323 MA0031 Pemindahbukuan 1837000 500 250 80 100 70 1837500 0017380001100 0007059396100
938913 2022-12-20 19:38:38.335 2022-12-20 19:38:38.486 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000938913 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
938911 2022-12-20 19:38:30.216 2022-12-20 19:38:30.297 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000938911 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
938973 2022-12-20 19:59:29.551 2022-12-20 19:59:29.627 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938973 622011020024790160 MA0031 Pemindahbukuan 1350000 500 250 80 100 70 1350500 0076175292100 0065911299100
938155 2022-12-20 07:12:27.788 2022-12-20 07:12:27.864 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000938155 622011020027378534 MA0031 Pemindahbukuan 45000 500 250 80 100 70 45500 0018192179100 0110866704100
938185 2022-12-20 07:43:24.285 2022-12-20 07:43:24.358 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000938185 622011430001257549 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0124446279100 0079000299100
938181 2022-12-20 07:42:23.56 2022-12-20 07:42:23.632 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000938181 622011430001257549 MA0060 Info Saldo 0 0 0 0 0 0 0 0124446279100
938958 2022-12-20 19:56:22.28 2022-12-20 19:56:22.346 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000938958 622011020014796524 MA0031 Pemindahbukuan 1907000 500 250 80 100 70 1907500 0087199411100 0079000299100
938948 2022-12-20 19:53:21.079 2022-12-20 19:53:21.143 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938948 622011020002540058 MA0031 Pemindahbukuan 4266000 500 250 80 100 70 4266500 0023100182546 0091178729101
938969 2022-12-20 19:58:20.706 2022-12-20 19:58:20.78 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000938969 622011020025065588 MA0021 Payment Transfer Antar Bank 4441000 3500 1750 560 700 490.00000000000006 4444500 0023658593100 1340005194054
938905 2022-12-20 19:35:16.664 2022-12-20 19:35:16.746 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000938905 622011220004793487 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0020047178100 431001016940532
938922 2022-12-20 19:43:16.162 2022-12-20 19:43:16.23 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938922 622011020004514879 MA0031 Pemindahbukuan 12300000 500 250 80 100 70 12300500 0023100162992 0091623323102
938937 2022-12-20 19:49:11.732 2022-12-20 19:49:11.8 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000938937 622011020005479643 MA0021 Payment Transfer Antar Bank 1317000 3500 1750 560 700 490.00000000000006 1320500 0023210084751 0261232058
938908 2022-12-20 19:36:10.818 2022-12-20 19:36:10.883 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000938908 622011410000912104 MA0031 Pemindahbukuan 150000 500 250 80 100 70 150500 0110866704100 0099660929100
938926 2022-12-20 19:45:09.892 2022-12-20 19:45:09.971 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938926 622011020007444470 MA0031 Pemindahbukuan 5950000 500 250 80 100 70 5950500 0023657872100 0002686465100
938966 2022-12-20 19:57:09.203 2022-12-20 19:57:09.266 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000938966 622011020000337770 MA0031 Pemindahbukuan 425000 500 250 80 100 70 425500 0017380435100 0063308031101
938895 2022-12-20 19:31:09.374 2022-12-20 19:31:09.446 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000938895 622011020019350459 MA0060 Info Saldo 0 500 300 100 100 0 500 0086712156100
938965 2022-12-20 19:57:08.477 2022-12-20 19:57:08.585 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000938965 6032988604302963 MA0021 Payment Transfer Antar Bank 600000 3500 1750 560 700 490.00000000000006 603500 1340014559073 431001016940532
938944 2022-12-20 19:52:05.083 2022-12-20 19:52:05.157 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000938944 622011220005058377 MA0021 Payment Transfer Antar Bank 620000 3500 1750 560 700 490.00000000000006 623500 0017432461100 1340010849056
938152 2022-12-20 07:11:03.813 2022-12-20 07:11:03.9 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000938152 622011020027378534 MA0060 Info Saldo 0 500 250 80 100 70 500 0018192179100
938954 2022-12-20 19:56:01.902 2022-12-20 19:56:02.002 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000938954 622011020023313907 MA0021 Payment Transfer Antar Bank 3800000 3500 1750 560 700 490.00000000000006 3803500 0023100165051 010701052342507
938123 2022-12-20 06:32:27.767 2022-12-20 06:32:27.835 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000940624 622011020022193193 MA0010 Tarik Tunai 950000 5000 3000 1000 1000 0 955000 0115140884100
938861 2022-12-20 18:28:15.793 2022-12-20 18:28:15.862 14130175 00190037000175 AGEN - Mahdi Prasetyo 380000 00 00 Success 000000938861 622011410000499060 MA0050 Mini Statement 0 0 0 0 0 0 0 0000011111111
938806 2022-12-20 17:04:53.508 2022-12-20 17:04:53.597 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000938806 622011020023117431 MA0060 Info Saldo 0 500 250 80 100 70 500 0079706167100
938810 2022-12-20 17:05:45.818 2022-12-20 17:05:45.883 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000941311 622011020023117431 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0079706167100
938828 2022-12-20 17:25:41.807 2022-12-20 17:25:41.892 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000938828 622011410001065332 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0115203398101 432001005429538
938817 2022-12-20 17:10:22.942 2022-12-20 17:10:23.013 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000941318 622011990003017613 MA0010 Tarik Tunai 2100000 5000 2500 800 1000 700.0000000000001 2105000 0106822425100
938814 2022-12-20 17:09:18.878 2022-12-20 17:09:18.949 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000938814 622011990003017613 MA0060 Info Saldo 0 500 250 80 100 70 500 0106822425100
938793 2022-12-20 16:46:58.512 2022-12-20 16:46:58.615 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000938793 622011430001373429 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755441100
938786 2022-12-20 16:44:47.973 2022-12-20 16:44:48.048 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000938786 5264221310731452 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
938790 2022-12-20 16:45:40.492 2022-12-20 16:45:40.556 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000941291 622011020012681801 MA0010 Tarik Tunai 5000000 5000 3000 1000 1000 0 5005000 0018926482100
938796 2022-12-20 16:47:07.124 2022-12-20 16:47:07.192 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000941297 622011020025160223 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0071601730100
938758 2022-12-20 15:52:57.263 2022-12-20 15:52:57.331 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000938758 622011410001027282 MA0031 Pemindahbukuan 500000 500 300 100 100 0 500500 0113119454100 0089863589100
938750 2022-12-20 15:41:41.978 2022-12-20 15:41:42.093 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000938750 622011430001373379 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755409100
938747 2022-12-20 15:40:17.503 2022-12-20 15:40:17.584 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000938747 622011430001373700 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755735100
938732 2022-12-20 15:23:12.33 2022-12-20 15:23:12.4 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000938732 5371761310137119 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
938743 2022-12-20 15:35:08.668 2022-12-20 15:35:08.738 15130754 00160037000724 AGEN - Sansan Hidayat 401020 00 00 Success 000000938743 622011410001037000 MA0021 Payment Transfer Antar Bank 250000 3500 2100 700 700 0 253500 0106845522100 1570436917
938674 2022-12-20 14:25:58.601 2022-12-20 14:25:58.678 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000938674 622011020013789611 MA0050 Mini Statement 0 500 250 80 100 70 500 0004345223100
938684 2022-12-20 14:29:47.289 2022-12-20 14:29:47.359 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000938684 622011990000942086 MA0021 Payment Transfer Antar Bank 175000 3500 1750 560 700 490.00000000000006 178500 0073289051102 3030107500
938710 2022-12-20 14:56:41.187 2022-12-20 14:56:41.259 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000938710 622011020028640627 MA0060 Info Saldo 0 500 250 80 100 70 500 0102309529100
938717 2022-12-20 14:58:28.404 2022-12-20 14:58:28.485 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000941218 622011220006240883 MA0010 Tarik Tunai 205000 3500 2100 700 700 0 208500 0122171531100
938696 2022-12-20 14:47:23.803 2022-12-20 14:47:23.876 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000938696 622011990002217966 MA0060 Info Saldo 0 500 250 80 100 70 500 0098539621100
938680 2022-12-20 14:28:14.488 2022-12-20 14:28:14.562 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000938680 622011990000942086 MA0021 Payment Transfer Antar Bank 705000 3500 1750 560 700 490.00000000000006 708500 0073289051102 3740704574
938677 2022-12-20 14:27:13.568 2022-12-20 14:27:13.646 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000938677 622011990000942086 MA0060 Info Saldo 0 500 250 80 100 70 500 0073289051102
938714 2022-12-20 14:58:08.158 2022-12-20 14:58:08.224 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000938714 622011020028640627 MA0031 Pemindahbukuan 1200000 500 250 80 100 70 1200500 0102309529100 0122183696100
938704 2022-12-20 14:53:06.797 2022-12-20 14:53:06.87 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000938704 622011020028640627 MA0060 Info Saldo 0 500 250 80 100 70 500 0102309529100
938708 2022-12-20 14:55:05.151 2022-12-20 14:55:05.221 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000938708 622011020028640627 MA0031 Pemindahbukuan 689000 500 250 80 100 70 689500 0102309529100 0083328711101
938700 2022-12-20 14:49:01.704 2022-12-20 14:49:01.785 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000938700 622011990002217966 MA0031 Pemindahbukuan 3000000 500 250 80 100 70 3000500 0098539621100 0110866704100
938638 2022-12-20 13:36:42.565 2022-12-20 13:36:42.675 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000938638 622011010002890371 MA0060 Info Saldo 0 500 300 100 100 0 500 0082762671100
938654 2022-12-20 13:57:38.583 2022-12-20 13:57:38.7 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000938654 622011220005511292 MA0060 Info Saldo 0 500 300 100 100 0 500 0086825856100
938626 2022-12-20 13:15:26.887 2022-12-20 13:15:26.988 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000938626 622011020012286569 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0102724879100 430101032993530
938649 2022-12-20 13:51:17.553 2022-12-20 13:51:17.63 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000938649 622011410001065332 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0115203398101 004601063000504
938659 2022-12-20 13:59:15.061 2022-12-20 13:59:15.128 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000941160 622011220005511292 MA0010 Tarik Tunai 600000 5000 3000 1000 1000 0 605000 0086825856100
937382 2022-12-19 12:42:55.341 2022-12-19 12:42:55.411 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000937382 622011220004693075 MA0021 Payment Transfer Antar Bank 1150000 3500 1750 560 700 490.00000000000006 1153500 0116259982100 9000020243250
937384 2022-12-19 12:43:52.676 2022-12-19 12:43:52.747 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000937384 622011020030625780 MA0060 Info Saldo 0 500 250 80 100 70 500 0127658633101
937340 2022-12-19 12:07:47.775 2022-12-19 12:07:47.857 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000937340 622011020023543867 MA0060 Info Saldo 0 500 250 80 100 70 500 0020006889100
937356 2022-12-19 12:25:45.366 2022-12-19 12:25:45.446 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000937356 622011430001658308 MA0060 Info Saldo 0 0 0 0 0 0 0 0125963404100
937394 2022-12-19 12:47:39.6 2022-12-19 12:47:39.677 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000937394 622011990003946076 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100218862
937342 2022-12-19 12:08:33.239 2022-12-19 12:08:33.312 14130469 00840037000469 ASEP SOPYAN 380000 00 00 Success 000000937342 622011020023543867 MA0050 Mini Statement 0 500 250 80 100 70 500 0020006889100
937399 2022-12-19 12:50:33.115 2022-12-19 12:50:33.182 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000937399 622011990003946076 MA0021 Payment Transfer Antar Bank 3250000 3500 1750 560 700 490.00000000000006 3253500 0023100218862 413001017728535
937387 2022-12-19 12:44:31.275 2022-12-19 12:44:31.35 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000937387 622011020030625780 MA0021 Payment Transfer Antar Bank 2250000 3500 1750 560 700 490.00000000000006 2253500 0127658633101 413001017728535
937365 2022-12-19 12:31:29.332 2022-12-19 12:31:29.4 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000939866 622011020021525312 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0081025118101
937347 2022-12-19 12:12:28.717 2022-12-19 12:12:28.791 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000939848 622011020023543867 MA0010 Tarik Tunai 2710000 5000 2500 800 1000 700.0000000000001 2715000 0020006889100
937391 2022-12-19 12:45:24.972 2022-12-19 12:45:25.041 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000937391 622011020030625780 MA0031 Pemindahbukuan 1450000 500 250 80 100 70 1450500 0127658633101 0125707890100
937371 2022-12-19 12:39:18.075 2022-12-19 12:39:18.158 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000937371 622011220004693075 MA0060 Info Saldo 0 500 250 80 100 70 500 0116259982100
937402 2022-12-19 12:51:15.6 2022-12-19 12:51:15.67 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000937402 622011020001513429 MA0050 Mini Statement 0 500 250 80 100 70 500 0153200101382
937406 2022-12-19 12:53:11.212 2022-12-19 12:53:11.352 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000939907 622011010003496897 MA0010 Tarik Tunai 350000 5000 3000 1000 1000 0 355000 0082249184100
937316 2022-12-19 11:33:24.194 2022-12-19 11:33:24.271 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000937316 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 432201005537533
937326 2022-12-19 11:46:01.142 2022-12-19 11:46:01.206 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000939827 622011020024729754 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0104306713101
937278 2022-12-19 10:34:55.366 2022-12-19 10:34:55.445 14130322 000900370322 AGEN - Adhi Guna Agung 401020 00 00 Success 000000937278 622011020013811084 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0020887321101 420101014761537
937270 2022-12-19 10:31:50.001 2022-12-19 10:31:50.077 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000937270 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
937248 2022-12-19 10:02:46.685 2022-12-19 10:02:46.759 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000937248 622011990003579067 MA0050 Mini Statement 0 500 250 80 100 70 500 0303100007657
937262 2022-12-19 10:25:30.045 2022-12-19 10:25:30.121 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000937262 622011430001373734 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755761100
937291 2022-12-19 10:50:29.343 2022-12-19 10:50:29.412 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000937291 622011020015486349 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0081581444100 002501130369504
937282 2022-12-19 10:38:10.658 2022-12-19 10:38:10.731 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000939783 622011020011446727 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0101882047100
937266 2022-12-19 10:28:09.643 2022-12-19 10:28:09.71 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000939767 622011020022883710 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0076926042100
937274 2022-12-19 10:33:03.347 2022-12-19 10:33:03.437 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000937274 622011020013811084 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0020887321101 0083328711101
937198 2022-12-19 09:07:56.587 2022-12-19 09:07:56.674 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000939699 622011020016473783 MA0010 Tarik Tunai 1305000 5000 2500 800 1000 700.0000000000001 1310000 0073666422100
937188 2022-12-19 09:02:50.038 2022-12-19 09:02:50.109 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000937188 622011020018160024 MA0021 Payment Transfer Antar Bank 305000 3500 1750 560 700 490.00000000000006 308500 0093100089852 3740704574
937216 2022-12-19 09:15:41.557 2022-12-19 09:15:41.62 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000937216 622011990001968825 MA0060 Info Saldo 0 500 250 80 100 70 500 0080394608101
937846 2022-12-19 21:26:39.519 2022-12-19 21:26:39.593 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000937846 622011990001968825 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 0080394608101 1770015781062
937221 2022-12-19 09:22:26.278 2022-12-19 09:22:26.35 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000937221 622011020013811084 MA0060 Info Saldo 0 500 250 80 100 70 500 0020887321101
937202 2022-12-19 09:11:21.919 2022-12-19 09:11:22.001 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000937202 622011430001257523 MA0060 Info Saldo 0 0 0 0 0 0 0 0124445991100
937205 2022-12-19 09:12:17.471 2022-12-19 09:12:17.538 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000937205 622011430001257523 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0124445991100 0079000299100
937214 2022-12-19 09:15:12.273 2022-12-19 09:15:12.356 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000937214 622011410000498633 MA0060 Info Saldo 0 0 0 0 0 0 0 0079000299100
937184 2022-12-19 09:02:11.54 2022-12-19 09:02:11.613 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000937184 622011020018160024 MA0060 Info Saldo 0 500 250 80 100 70 500 0093100089852
937208 2022-12-19 09:13:11.536 2022-12-19 09:13:11.604 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000937208 622011430001257838 MA0060 Info Saldo 0 0 0 0 0 0 0 0124453909100
937224 2022-12-19 09:23:10.562 2022-12-19 09:23:10.635 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000937224 622011020013811084 MA0050 Mini Statement 0 500 250 80 100 70 500 0020887321101
937211 2022-12-19 09:14:02.539 2022-12-19 09:14:02.61 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000937211 622011430001257838 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0124453909100 0079000299100
937237 2022-12-19 09:44:01.981 2022-12-19 09:44:02.051 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000939738 622011020003324171 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0023849143100
937195 2022-12-19 09:07:01.52 2022-12-19 09:07:01.59 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000937195 622011020016473783 MA0060 Info Saldo 0 500 250 80 100 70 500 0073666422100
937158 2022-12-19 08:23:59.57 2022-12-19 08:23:59.647 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000939659 622011020003533409 MA0010 Tarik Tunai 3010000 5000 2500 800 1000 700.0000000000001 3015000 0080570661100
937177 2022-12-19 08:56:57.652 2022-12-19 08:56:57.735 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000937177 622011990001634021 MA0060 Info Saldo 0 500 250 80 100 70 500 0813200000349
937181 2022-12-19 08:59:32.09 2022-12-19 08:59:32.158 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000937181 622011990000494229 MA0021 Payment Transfer Antar Bank 335000 3500 1750 560 700 490.00000000000006 338500 0005353106100 3740704574
937109 2022-12-19 07:24:55.343 2022-12-19 07:24:55.421 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000937109 622011220006240990 MA0060 Info Saldo 0 500 300 100 100 0 500 0009406352100
937139 2022-12-19 07:50:53.648 2022-12-19 07:50:53.72 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000937139 622011990001461631 MA0031 Pemindahbukuan 230000 500 250 80 100 70 230500 0091834766101 0110866704100
937113 2022-12-19 07:26:51.005 2022-12-19 07:26:51.083 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000939614 622011220006240990 MA0010 Tarik Tunai 600000 5000 3000 1000 1000 0 605000 0009406352100
937121 2022-12-19 07:36:49.344 2022-12-19 07:36:49.404 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000939622 622011020029720733 MA0010 Tarik Tunai 400000 5000 2500 800 1000 700.0000000000001 405000 0105699719100
937133 2022-12-19 07:46:46.972 2022-12-19 07:46:47.04 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000939634 622011020006006312 MA0010 Tarik Tunai 250000 3500 1750 560 700 490.00000000000006 253500 0093275357100
937124 2022-12-19 07:39:28.001 2022-12-19 07:39:28.092 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000937124 622011220002661918 MA0060 Info Saldo 0 500 250 80 100 70 500 0072529847100
937089 2022-12-19 07:02:27.343 2022-12-19 07:02:27.45 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000939590 622011020023448349 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0026401461100
937780 2022-12-19 19:19:25.235 2022-12-19 19:19:25.305 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000937780 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
937127 2022-12-19 07:40:21.374 2022-12-19 07:40:21.437 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000939628 622011220002661918 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0072529847100
937106 2022-12-19 07:24:15.255 2022-12-19 07:24:15.34 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000939607 622011220006241006 MA0010 Tarik Tunai 400000 5000 3000 1000 1000 0 405000 0015536659100
937745 2022-12-19 18:14:21.992 2022-12-19 18:14:22.069 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000937745 622011220006240883 MA0060 Info Saldo 0 500 300 100 100 0 500 0122171531100
937729 2022-12-19 17:45:55.652 2022-12-19 17:45:55.75 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000937729 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
937722 2022-12-19 17:35:15.559 2022-12-19 17:35:15.637 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000937722 622011220003209840 MA0060 Info Saldo 0 500 300 100 100 0 500 0095358292100
937694 2022-12-19 17:00:11.136 2022-12-19 17:00:11.214 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000937694 622011990002218493 MA0031 Pemindahbukuan 2950000 500 250 80 100 70 2950500 0098389512100 0110866704100
937702 2022-12-19 17:12:09.89 2022-12-19 17:12:09.967 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000937702 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
937706 2022-12-19 17:13:08.512 2022-12-19 17:13:08.587 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000937706 622011410000912104 MA0021 Payment Transfer Antar Bank 24000000 3500 1750 560 700 490.00000000000006 24003500 0110866704100 424301002455530
937713 2022-12-19 17:21:02.006 2022-12-19 17:21:02.074 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000937713 622011220002137166 MA0031 Pemindahbukuan 550000 500 250 80 100 70 550500 0053207480101 0000011111111
937678 2022-12-19 16:49:56.807 2022-12-19 16:49:56.881 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000937678 622011220005341153 MA0060 Info Saldo 0 500 250 80 100 70 500 0098529152100
937674 2022-12-19 16:46:54.897 2022-12-19 16:46:54.972 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000937674 622011410001065332 MA0021 Payment Transfer Antar Bank 2650000 3500 1750 560 700 490.00000000000006 2653500 0115203398101 1342516119
937684 2022-12-19 16:55:47.779 2022-12-19 16:55:47.875 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000937684 622011220005341153 MA0031 Pemindahbukuan 2950000 500 250 80 100 70 2950500 0098529152100 0110866704100
937664 2022-12-19 16:41:47.148 2022-12-19 16:41:47.217 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000937664 622011220001267675 MA0060 Info Saldo 0 500 250 80 100 70 500 0163200223665
937613 2022-12-19 16:07:41.567 2022-12-19 16:07:41.7 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000940114 622011220006240651 MA0010 Tarik Tunai 7000000 5000 3000 1000 1000 0 7005000 0131332149100
937670 2022-12-19 16:45:39.448 2022-12-19 16:45:39.525 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000937670 622011220001267675 MA0031 Pemindahbukuan 2200000 500 250 80 100 70 2200500 0163200223665 0115203398101
937637 2022-12-19 16:23:39.102 2022-12-19 16:23:39.173 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000940138 622011020028105431 MA0010 Tarik Tunai 500000 5000 3000 1000 1000 0 505000 0072294068100
937616 2022-12-19 16:08:39.021 2022-12-19 16:08:39.107 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000937616 622011220006240651 MA0021 Payment Transfer Antar Bank 8000000 3500 2100 700 700 0 8003500 0131332149100 223001005095500
937661 2022-12-19 16:39:34.846 2022-12-19 16:39:34.917 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000937661 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
937691 2022-12-19 16:59:29.954 2022-12-19 16:59:30.033 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000937691 622011990002218493 MA0060 Info Saldo 0 500 250 80 100 70 500 0098389512100
937688 2022-12-19 16:58:28.292 2022-12-19 16:58:28.365 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000937688 622011990002217123 MA0031 Pemindahbukuan 2950000 500 250 80 100 70 2950500 0098017429100 0110866704100
937621 2022-12-19 16:12:26.103 2022-12-19 16:12:26.173 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000940122 622011220006240651 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0131332149100
937604 2022-12-19 16:00:26.861 2022-12-19 16:00:26.939 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000937604 6281736008220028 MA0021 Payment Transfer Antar Bank 4000000 3500 1750 560 700 490.00000000000006 4003500 0826015870 0019114694100
937607 2022-12-19 16:01:26.312 2022-12-19 16:01:26.383 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000937607 622011010000611134 MA0060 Info Saldo 0 500 250 80 100 70 500 0082255613100
937653 2022-12-19 16:34:18.757 2022-12-19 16:34:18.837 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000937653 5041820000075391 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 7040216035020 0019114694100
937626 2022-12-19 16:17:14.666 2022-12-19 16:17:14.74 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000937626 622011020010047542 MA0060 Info Saldo 0 500 250 80 100 70 500 0097261393100
937629 2022-12-19 16:18:04.982 2022-12-19 16:18:05.052 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000937629 622011020010047542 MA0031 Pemindahbukuan 520000 500 250 80 100 70 520500 0097261393100 0110866704100
937569 2022-12-19 15:33:59.188 2022-12-19 15:33:59.289 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000937569 4837950002925136 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 1210006203479 431001016940532
937580 2022-12-19 15:41:58.399 2022-12-19 15:41:58.471 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000937580 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
937583 2022-12-19 15:43:51.416 2022-12-19 15:43:51.491 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000937583 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
937549 2022-12-19 15:08:46.397 2022-12-19 15:08:46.476 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000937549 622011020013916982 MA0021 Payment Transfer Antar Bank 780000 3500 1750 560 700 490.00000000000006 783500 0108757019100 431001016940532
937588 2022-12-19 15:50:43.978 2022-12-19 15:50:44.06 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000937588 622011990000683953 MA0060 Info Saldo 0 500 250 80 100 70 500 0097917371101
937592 2022-12-19 15:52:38.357 2022-12-19 15:52:38.433 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000937592 622011990000683953 MA0021 Payment Transfer Antar Bank 1200000 3500 1750 560 700 490.00000000000006 1203500 0097917371101 431001016940532
937600 2022-12-19 15:57:19.756 2022-12-19 15:57:19.851 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000937600 6281736008220028 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
937573 2022-12-19 15:38:15.297 2022-12-19 15:38:15.372 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000937573 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
937578 2022-12-19 15:41:09.374 2022-12-19 15:41:09.442 15130752 01660037000721 Bumdes teja perceka 401020 00 00 Success 000000937578 622011410001037034 MA0021 Payment Transfer Antar Bank 3800000 3500 2100 700 700 0 3803500 0101138518100 1340020420963
937553 2022-12-19 15:11:03.292 2022-12-19 15:11:03.373 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000937553 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
937562 2022-12-19 15:25:03.991 2022-12-19 15:25:04.062 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000937562 622011110001878060 MA0060 Info Saldo 0 500 250 80 100 70 500 0019678776101
937528 2022-12-19 14:47:58.799 2022-12-19 14:47:58.871 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000937528 622011020000323283 MA0060 Info Saldo 0 500 250 80 100 70 500 0007756313100
937526 2022-12-19 14:47:44.067 2022-12-19 14:47:44.141 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000937526 622011990002217917 MA0031 Pemindahbukuan 2950000 500 250 80 100 70 2950500 0097994900100 0110866704100
937531 2022-12-19 14:48:44.709 2022-12-19 14:48:44.793 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000937531 622011020000323283 MA0021 Payment Transfer Antar Bank 350000 3500 1750 560 700 490.00000000000006 353500 0007756313100 0079054636
937488 2022-12-19 14:17:36.769 2022-12-19 14:17:36.838 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000937488 622011220003201581 MA0031 Pemindahbukuan 8900000 500 250 80 100 70 8900500 0099754011100 0110866704100
937496 2022-12-19 14:28:31.195 2022-12-19 14:28:31.276 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000939997 622011020024044683 MA0010 Tarik Tunai 800000 5000 3000 1000 1000 0 805000 0120696696100
937514 2022-12-19 14:38:31.13 2022-12-19 14:38:31.201 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000940015 622011430001257887 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0124456355100
937511 2022-12-19 14:37:31.172 2022-12-19 14:37:31.248 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000937511 622011430001257887 MA0060 Info Saldo 0 0 0 0 0 0 0 0124456355100
937504 2022-12-19 14:34:28.7 2022-12-19 14:34:28.772 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000937504 622011430001257846 MA0060 Info Saldo 0 0 0 0 0 0 0 0124453925100
937522 2022-12-19 14:46:22.159 2022-12-19 14:46:22.229 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000937522 622011990002217917 MA0060 Info Saldo 0 500 250 80 100 70 500 0097994900100
937483 2022-12-19 14:16:20.264 2022-12-19 14:16:20.353 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000937483 622011220003201581 MA0060 Info Saldo 0 500 250 80 100 70 500 0099754011100
937519 2022-12-19 14:43:19.989 2022-12-19 14:43:20.066 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000937519 622011430001374039 MA0060 Info Saldo 0 0 0 0 0 0 0 0124756065100
937542 2022-12-19 14:59:15.502 2022-12-19 14:59:15.571 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000937542 622011990002217933 MA0031 Pemindahbukuan 2950000 500 250 80 100 70 2950500 0098018948100 0110866704100
937500 2022-12-19 14:30:11.528 2022-12-19 14:30:11.599 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000937500 622011020012670762 MA0031 Pemindahbukuan 1500000 500 300 100 100 0 1500500 0085082841100 0106845522100
937475 2022-12-19 14:07:08.907 2022-12-19 14:07:08.978 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000937475 622011430001373494 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755514100
937508 2022-12-19 14:35:04.156 2022-12-19 14:35:04.22 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000940009 622011430001257846 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0124453925100
937538 2022-12-19 14:58:01.978 2022-12-19 14:58:02.061 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000937538 622011990002217933 MA0060 Info Saldo 0 500 250 80 100 70 500 0098018948100
937453 2022-12-19 13:53:54.959 2022-12-19 13:53:55.047 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000937453 622011010002890371 MA0060 Info Saldo 0 500 300 100 100 0 500 0082762671100
937420 2022-12-19 13:11:51.48 2022-12-19 13:11:51.565 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000937420 622011410001065332 MA0021 Payment Transfer Antar Bank 1100000 3500 1750 560 700 490.00000000000006 1103500 0115203398101 1340023072274
937448 2022-12-19 13:50:51.075 2022-12-19 13:50:51.148 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000937448 622011430001257952 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0124456827100 0079000299100
937451 2022-12-19 13:53:41.852 2022-12-19 13:53:41.948 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000937451 622011020012760548 MA0060 Info Saldo 0 500 300 100 100 0 500 0085083031100
937428 2022-12-19 13:22:31.058 2022-12-19 13:22:31.181 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000937428 622011410001065332 MA0021 Payment Transfer Antar Bank 14546000 3500 1750 560 700 490.00000000000006 14549500 0115203398101 004601001402304
937442 2022-12-19 13:45:28.871 2022-12-19 13:45:28.951 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000937442 622011020016953248 MA0060 Info Saldo 0 500 250 80 100 70 500 0131005229101
937463 2022-12-19 13:57:25.903 2022-12-19 13:57:25.978 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000937463 622011430001257515 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0124445681100 0079000299100
937456 2022-12-19 13:56:23.963 2022-12-19 13:56:24.037 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000937456 622011430001257515 MA0060 Info Saldo 0 0 0 0 0 0 0 0124445681100
937414 2022-12-19 13:05:17.21 2022-12-19 13:05:17.288 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000937414 622011220003049121 MA0050 Mini Statement 0 500 250 80 100 70 500 0071421007101
937466 2022-12-19 13:58:12.067 2022-12-19 13:58:12.134 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000937466 622011020012760548 MA0031 Pemindahbukuan 9430000 500 300 100 100 0 9430500 0085083031100 0106845522100
936454 2022-12-18 12:52:23.785 2022-12-18 12:52:23.857 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000936454 622011990001419035 MA0031 Pemindahbukuan 450000 500 300 100 100 0 450500 0025848594100 0081777292100
936396 2022-12-18 11:07:57.605 2022-12-18 11:07:57.703 14130175 00190037000175 AGEN - Mahdi Prasetyo 401020 00 00 Success 000000936396 622011990000786780 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 0057906146100 5410154929
936392 2022-12-18 11:04:56.394 2022-12-18 11:04:56.474 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000936392 622011990000786780 MA0031 Pemindahbukuan 2000000 500 250 80 100 70 2000500 0057906146100 0000011111111
936415 2022-12-18 11:39:30.081 2022-12-18 11:39:30.157 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000936415 622011410001065332 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0115203398101 432201005537533
936385 2022-12-18 11:02:08.769 2022-12-18 11:02:08.84 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000936385 622011990000786780 MA0060 Info Saldo 0 500 250 80 100 70 500 0057906146100
936388 2022-12-18 11:03:01.993 2022-12-18 11:03:02.113 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000936388 622011990000786780 MA0060 Info Saldo 0 500 250 80 100 70 500 0057906146100
936370 2022-12-18 10:35:54.833 2022-12-18 10:35:54.91 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000936370 622011020020453086 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0114732443100 0110866704100
936829 2022-12-18 22:32:20.083 2022-12-18 22:32:20.198 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000936829 622011410001065332 MA0021 Payment Transfer Antar Bank 3500000 3500 1750 560 700 490.00000000000006 3503500 0115203398101 110801004954539
936366 2022-12-18 10:34:14.585 2022-12-18 10:34:14.656 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000936366 622011020020453086 MA0060 Info Saldo 0 500 250 80 100 70 500 0114732443100
936833 2022-12-18 22:36:08.675 2022-12-18 22:36:08.753 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000936833 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
936782 2022-12-18 21:02:50.395 2022-12-18 21:02:50.547 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000939283 622011020011331473 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0102361261100
936322 2022-12-18 09:18:47.503 2022-12-18 09:18:47.581 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000938823 622011020018998688 MA0010 Tarik Tunai 503000 5000 2500 800 1000 700.0000000000001 508000 0113062770100
936314 2022-12-18 09:10:18.505 2022-12-18 09:10:18.594 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000938815 622011020024044717 MA0010 Tarik Tunai 100000 3500 2100 700 700 0 103500 0097578370100
936343 2022-12-18 09:51:13.529 2022-12-18 09:51:13.599 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000938844 622011010003185268 MA0010 Tarik Tunai 2200000 5000 3000 1000 1000 0 2205000 0082760075100
936339 2022-12-18 09:50:02.951 2022-12-18 09:50:03.028 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000936339 622011010003185268 MA0060 Info Saldo 0 500 300 100 100 0 500 0082760075100
936281 2022-12-18 08:23:44.564 2022-12-18 08:23:44.647 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000938782 622011020012886186 MA0010 Tarik Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0103586208100
936301 2022-12-18 08:56:27.958 2022-12-18 08:56:28.07 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000936301 622011010002041132 MA0031 Pemindahbukuan 550000 500 250 80 100 70 550500 0084741906100 0110866704100
936305 2022-12-18 08:57:20.561 2022-12-18 08:57:20.622 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000936305 622011010002041157 MA0031 Pemindahbukuan 550000 500 250 80 100 70 550500 0084740608100 0110866704100
936261 2022-12-18 08:02:19.251 2022-12-18 08:02:19.323 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000936261 622011020019244744 MA0060 Info Saldo 0 500 250 80 100 70 500 0097880352100
936270 2022-12-18 08:08:16.167 2022-12-18 08:08:16.245 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000938771 622011220004909018 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0097873208101
936266 2022-12-18 08:06:15.072 2022-12-18 08:06:15.135 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000936266 622011020019244744 MA0031 Pemindahbukuan 50000 500 250 80 100 70 50500 0097880352100 0110866704100
936742 2022-12-18 19:55:55.025 2022-12-18 19:55:55.118 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000936742 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
936717 2022-12-18 19:14:47.934 2022-12-18 19:14:48.018 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000936717 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
936246 2022-12-18 07:41:32.273 2022-12-18 07:41:32.345 14130591 00260037000591 MULYADI HIDAYATULLOH 380000 00 00 Success 000000936246 622011410000912104 MA0050 Mini Statement 0 0 0 0 0 0 0 0110866704100
936746 2022-12-18 19:58:26.721 2022-12-18 19:58:26.79 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000936746 622011410000499060 MA0031 Pemindahbukuan 2200000 500 250 80 100 70 2200500 0000011111111 0103471222100
936737 2022-12-18 19:50:00.088 2022-12-18 19:50:00.156 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000936737 622011410001037000 MA0031 Pemindahbukuan 100000 500 300 100 100 0 100500 0106845522100 0005198895100
936249 2022-12-18 07:42:00.388 2022-12-18 07:42:00.485 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000938750 622011020002476295 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0023696630100
936200 2022-12-18 06:19:08.271 2022-12-18 06:19:08.348 15130737 00240037000737 AGEN - Kartini 401020 00 00 Success 000000936200 622011430001595757 MA0021 Payment Transfer Antar Bank 400000 3500 2100 700 700 0 403500 0115520059100 018101010495530
936220 2022-12-18 06:54:00.242 2022-12-18 06:54:00.303 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000936220 622011410001037000 MA0031 Pemindahbukuan 4948500 500 300 100 100 0 4949000 0106845522100 0115574371100
936652 2022-12-18 17:19:23.331 2022-12-18 17:19:23.403 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000936652 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
936655 2022-12-18 17:20:12.581 2022-12-18 17:20:12.655 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000936655 622011410000912104 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0110866704100 424301002455530
936593 2022-12-18 16:02:54.139 2022-12-18 16:02:54.21 14130643 02350037000643 AGEN - Katib 401020 00 00 Success 000000936593 6034948849336976 MA0021 Payment Transfer Antar Bank 10000000 3500 1750 560 700 490.00000000000006 10003500 8115479170 9898199735
936638 2022-12-18 16:56:39.095 2022-12-18 16:56:39.21 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000936638 1946342690704607 MA0021 Payment Transfer Antar Bank 210000 3500 1750 560 700 490.00000000000006 213500 0000001170326043 0115203398101
936625 2022-12-18 16:42:35.205 2022-12-18 16:42:35.28 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000936625 622011220005085172 MA0060 Info Saldo 0 500 250 80 100 70 500 0097270589100
936629 2022-12-18 16:43:31.131 2022-12-18 16:43:31.208 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000936629 622011220005085172 MA0031 Pemindahbukuan 160000 500 250 80 100 70 160500 0097270589100 0110866704100
936605 2022-12-18 16:12:25.423 2022-12-18 16:12:25.502 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000939106 622011220002792101 MA0010 Tarik Tunai 2759000 5000 2500 800 1000 700.0000000000001 2764000 0085845853100
936601 2022-12-18 16:10:17.089 2022-12-18 16:10:17.169 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000936601 622011220002792101 MA0060 Info Saldo 0 500 250 80 100 70 500 0085845853100
936553 2022-12-18 15:03:50.44 2022-12-18 15:03:50.51 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000936553 622011020010828818 MA0060 Info Saldo 0 500 250 80 100 70 500 0101037126100
936557 2022-12-18 15:04:50.234 2022-12-18 15:04:50.31 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000936557 622011020010828818 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0101037126100 0110866704100
936571 2022-12-18 15:25:08.274 2022-12-18 15:25:08.36 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000936571 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
936567 2022-12-18 15:21:04.299 2022-12-18 15:21:04.379 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000936567 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
936527 2022-12-18 14:21:49.425 2022-12-18 14:21:49.501 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 210010 00 00 Success 000000939028 622011410001108397 MA0041 Setor Tunai 3000000 5000 3000 1000 1000 0 3005000 0005203228100
936535 2022-12-18 14:31:45.676 2022-12-18 14:31:45.761 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000936535 622011410001065332 MA0021 Payment Transfer Antar Bank 602678 3500 1750 560 700 490.00000000000006 606178 0115203398101 115830002220863
936512 2022-12-18 14:07:35.113 2022-12-18 14:07:35.218 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000936512 622011020014774109 MA0060 Info Saldo 0 0 0 0 0 0 0 0105741669100
936515 2022-12-18 14:08:19.475 2022-12-18 14:08:19.541 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000936515 622011020014774109 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0105741669100 0079000299100
936510 2022-12-18 14:07:07.002 2022-12-18 14:07:07.067 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000936510 622011430001257929 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0124456649100 0079000299100
936506 2022-12-18 14:06:03.494 2022-12-18 14:06:03.568 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000936506 622011430001257929 MA0060 Info Saldo 0 0 0 0 0 0 0 0124456649100
936479 2022-12-18 13:31:55.886 2022-12-18 13:31:55.958 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000938980 622011020000627428 MA0010 Tarik Tunai 2500000 5000 3000 1000 1000 0 2505000 0057748982100
936469 2022-12-18 13:16:43.427 2022-12-18 13:16:43.509 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 301000 00 00 Success 000000936469 622011020011567266 MA0060 Info Saldo 0 500 300 100 100 0 500 0101620336100
936487 2022-12-18 13:41:39.665 2022-12-18 13:41:39.74 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000936487 622011020014772525 MA0060 Info Saldo 0 0 0 0 0 0 0 0105749147100
936490 2022-12-18 13:42:23.406 2022-12-18 13:42:23.487 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000938991 622011020014772525 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0105749147100
935539 2022-12-17 12:50:59.578 2022-12-17 12:50:59.67 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935539 622011430001242277 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0123517989100 0079000299100
935535 2022-12-17 12:49:56.507 2022-12-17 12:49:56.58 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000935535 622011430001242277 MA0060 Info Saldo 0 0 0 0 0 0 0 0123517989100
935511 2022-12-17 12:22:46.143 2022-12-17 12:22:46.213 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000935511 622011410000499060 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0000011111111 0077604855100
935522 2022-12-17 12:32:38.163 2022-12-17 12:32:38.237 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935522 622011430001239935 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0123490991100 0079000299100
935501 2022-12-17 12:12:37.819 2022-12-17 12:12:37.894 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000935501 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
935507 2022-12-17 12:21:36.583 2022-12-17 12:21:36.654 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000935507 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
935497 2022-12-17 12:10:18.339 2022-12-17 12:10:18.425 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000935497 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
935527 2022-12-17 12:38:18.019 2022-12-17 12:38:18.104 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000938028 622011020026848297 MA0010 Tarik Tunai 2160000 5000 2500 800 1000 700.0000000000001 2165000 0120999036100
935492 2022-12-17 12:04:08.335 2022-12-17 12:04:08.407 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935492 622011430001239794 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0123359054100 0079000299100
935515 2022-12-17 12:25:07.311 2022-12-17 12:25:07.384 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000935515 622011410000929306 MA0021 Payment Transfer Antar Bank 1395000 3500 1750 560 700 490.00000000000006 1398500 0110355920100 1550005547065
935469 2022-12-17 11:29:59.179 2022-12-17 11:29:59.251 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000935469 622011430001239703 MA0060 Info Saldo 0 0 0 0 0 0 0 0123358864100
935466 2022-12-17 11:27:26.936 2022-12-17 11:27:27.021 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935466 622011020003207236 MA0031 Pemindahbukuan 454000 500 250 80 100 70 454500 0080957815100 0079000299100
935473 2022-12-17 11:31:15.203 2022-12-17 11:31:15.27 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935473 622011430001239703 MA0031 Pemindahbukuan 919000 500 250 80 100 70 919500 0123358864100 0079000299100
935459 2022-12-17 11:19:08.758 2022-12-17 11:19:08.829 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935459 622011430001242285 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0123518004100 0079000299100
935418 2022-12-17 10:13:45.068 2022-12-17 10:13:45.147 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000935418 622011430001373676 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755700100
935439 2022-12-17 10:44:38.064 2022-12-17 10:44:38.137 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000937940 622011020013891672 MA0010 Tarik Tunai 1180000 5000 2500 800 1000 700.0000000000001 1185000 0125575412100
935435 2022-12-17 10:43:33.274 2022-12-17 10:43:33.347 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000935435 622011020013891672 MA0060 Info Saldo 0 500 250 80 100 70 500 0125575412100
935358 2022-12-17 09:03:57.924 2022-12-17 09:03:57.991 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000937859 622011220003863224 MA0010 Tarik Tunai 205000 3500 2100 700 700 0 208500 0102682858100
935377 2022-12-17 09:22:33.703 2022-12-17 09:22:33.768 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000937878 622011020016789816 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0077724737100
935396 2022-12-17 09:41:30.62 2022-12-17 09:41:30.692 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000935396 622011430001374096 MA0060 Info Saldo 0 0 0 0 0 0 0 0124756121100
935384 2022-12-17 09:28:29.979 2022-12-17 09:28:30.058 15130754 00160037000724 AGEN - Sansan Hidayat 401020 00 00 Success 000000935384 622011410001037000 MA0021 Payment Transfer Antar Bank 100000 3500 2100 700 700 0 103500 0106845522100 1377299366
935365 2022-12-17 09:05:25.609 2022-12-17 09:05:25.679 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000937866 622011020012767881 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0085083392100
935916 2022-12-17 21:08:22.944 2022-12-17 21:08:23.014 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000935916 622011010003012579 MA0031 Pemindahbukuan 6000000 500 300 100 100 0 6000500 0082760611100 0113119454100
935403 2022-12-17 09:48:17.999 2022-12-17 09:48:18.067 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935403 622011020014772418 MA0031 Pemindahbukuan 505000 500 250 80 100 70 505500 0105749031100 0079000299100
935925 2022-12-17 21:19:16.769 2022-12-17 21:19:16.838 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000935925 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 8528082116087015
935363 2022-12-17 09:05:10.027 2022-12-17 09:05:10.126 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000935363 622011220003863224 MA0021 Payment Transfer Antar Bank 500000 3500 2100 700 700 0 503500 0102682858100 2780666539
935393 2022-12-17 09:39:00.196 2022-12-17 09:39:00.27 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000937894 622011020018363529 MA0010 Tarik Tunai 505000 5000 3000 1000 1000 0 510000 0018976579100
935873 2022-12-17 20:03:58.806 2022-12-17 20:03:58.887 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935873 622011410000498633 MA0031 Pemindahbukuan 720000 500 250 80 100 70 720500 0079000299100 0080985150101
935273 2022-12-17 08:11:55.288 2022-12-17 08:11:55.362 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935273 622011020014772491 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0105749112100 0079000299100
935319 2022-12-17 08:33:51.547 2022-12-17 08:33:51.626 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000935319 622011020011923089 MA0060 Info Saldo 0 500 250 80 100 70 500 0101824152100
935329 2022-12-17 08:35:44.948 2022-12-17 08:35:45.047 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000935329 622011410001065332 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0115203398101 1173755026
935260 2022-12-17 08:01:44.565 2022-12-17 08:01:44.637 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000935260 622011020010569990 MA0060 Info Saldo 0 500 250 80 100 70 500 0094472210100
935317 2022-12-17 08:33:43.809 2022-12-17 08:33:43.892 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000935317 622011020022838904 MA0060 Info Saldo 0 0 0 0 0 0 0 0116220679100
935270 2022-12-17 08:10:42.978 2022-12-17 08:10:43.049 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000935270 622011020014772491 MA0060 Info Saldo 0 0 0 0 0 0 0 0105749112100
935876 2022-12-17 20:05:37.804 2022-12-17 20:05:37.878 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000935876 622011410000498633 MA0060 Info Saldo 0 0 0 0 0 0 0 0079000299100
935288 2022-12-17 08:19:35.73 2022-12-17 08:19:35.795 14130469 00840037000469 ASEP SOPYAN 380000 00 00 Success 000000935288 622011220006184370 MA0050 Mini Statement 0 500 250 80 100 70 500 0081453225101
935291 2022-12-17 08:20:34.588 2022-12-17 08:20:34.669 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000935291 622011990000199638 MA0060 Info Saldo 0 500 250 80 100 70 500 0004276442100
935309 2022-12-17 08:27:33.658 2022-12-17 08:27:33.778 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935309 622011430001239869 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0123359240100 0079000299100
935342 2022-12-17 08:50:30.536 2022-12-17 08:50:30.704 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935342 622011430001239893 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0123359331100 0079000299100
935301 2022-12-17 08:23:29.879 2022-12-17 08:23:29.952 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935301 622011020014772483 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0105749104100 0079000299100
935281 2022-12-17 08:15:29 2022-12-17 08:15:29.069 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000937782 622011220006184370 MA0010 Tarik Tunai 2005000 5000 2500 800 1000 700.0000000000001 2010000 0081453225101
935323 2022-12-17 08:34:28.385 2022-12-17 08:34:28.45 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000935323 622011020011923089 MA0021 Payment Transfer Antar Bank 435000 3500 1750 560 700 490.00000000000006 438500 0101824152100 3740704574
935338 2022-12-17 08:47:26.217 2022-12-17 08:47:26.302 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000937839 622011220004909018 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0097873208101
935327 2022-12-17 08:35:25.34 2022-12-17 08:35:25.414 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935327 622011020022838904 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0116220679100 0079000299100
935888 2022-12-17 20:24:24.985 2022-12-17 20:24:25.063 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000935888 6013014080718912 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 483501044378535 0019114694100
935346 2022-12-17 08:52:21.424 2022-12-17 08:52:21.487 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000935346 622011430001617650 MA0060 Info Saldo 0 0 0 0 0 0 0 0125901441100
935294 2022-12-17 08:21:15.203 2022-12-17 08:21:15.282 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000935294 622011990000199638 MA0021 Payment Transfer Antar Bank 1305000 3500 1750 560 700 490.00000000000006 1308500 0004276442100 3740704574
935305 2022-12-17 08:25:15.004 2022-12-17 08:25:15.08 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935305 622011430001257994 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0124457270100 0079000299100
935350 2022-12-17 08:53:13.231 2022-12-17 08:53:13.307 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000937851 622011430001617650 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0125901441100
935313 2022-12-17 08:30:10.731 2022-12-17 08:30:10.806 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000937814 622011020003193147 MA0010 Tarik Tunai 203000 3500 1750 560 700 490.00000000000006 206500 0080806132101
935277 2022-12-17 08:13:05.48 2022-12-17 08:13:05.548 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935277 622011020025291044 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0117713202100 0079000299100
935264 2022-12-17 08:03:05.118 2022-12-17 08:03:05.186 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935264 622011020010569990 MA0031 Pemindahbukuan 975000 500 250 80 100 70 975500 0094472210100 0079000299100
935285 2022-12-17 08:17:05.37 2022-12-17 08:17:05.443 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000935285 622011020014772483 MA0060 Info Saldo 0 0 0 0 0 0 0 0105749104100
935297 2022-12-17 08:22:01.148 2022-12-17 08:22:01.213 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000935297 622011990000199638 MA0031 Pemindahbukuan 1800000 500 250 80 100 70 1800500 0004276442100 0095149049100
935241 2022-12-17 07:42:50.261 2022-12-17 07:42:50.377 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935241 622011020029294713 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0125677843100 0079000299100
935200 2022-12-17 07:05:40.351 2022-12-17 07:05:40.422 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935200 622011430001091682 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0118432347100 0079000299100
935214 2022-12-17 07:11:30.699 2022-12-17 07:11:30.77 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 401020 00 00 Success 000000935214 622011410001108397 MA0021 Payment Transfer Antar Bank 200000 3500 2100 700 700 0 203500 0102651561100 0904693918
935202 2022-12-17 07:06:24.85 2022-12-17 07:06:24.916 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000935202 622011020031650993 MA0060 Info Saldo 0 500 250 80 100 70 500 0007237006100
935255 2022-12-17 07:56:20.989 2022-12-17 07:56:21.065 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000937756 622011020026848305 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0091499312100
935210 2022-12-17 07:10:19.319 2022-12-17 07:10:19.383 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935210 622011430001257481 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0124445280100 0079000299100
935835 2022-12-17 19:04:18.619 2022-12-17 19:04:18.693 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000935835 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
935246 2022-12-17 07:46:16.166 2022-12-17 07:46:16.24 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935246 622011020025291051 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0117713652100 0079000299100
935193 2022-12-17 07:04:16.817 2022-12-17 07:04:16.897 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000935193 622011020021500562 MA0060 Info Saldo 0 500 250 80 100 70 500 0105473206100
935206 2022-12-17 07:07:13.194 2022-12-17 07:07:13.266 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000937707 622011020031650993 MA0010 Tarik Tunai 65000 3500 1750 560 700 490.00000000000006 68500 0007237006100
935226 2022-12-17 07:20:12.326 2022-12-17 07:20:12.402 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935226 622011020014772426 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0105749041100 0079000299100
935222 2022-12-17 07:17:12.392 2022-12-17 07:17:12.471 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000937723 622011020020345035 MA0010 Tarik Tunai 874000 5000 3000 1000 1000 0 879000 0084041017100
935865 2022-12-17 19:54:11.542 2022-12-17 19:54:11.607 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000935865 622011990000526772 MA0031 Pemindahbukuan 3200000 500 250 80 100 70 3200500 0008888855555 0109888567100
935199 2022-12-17 07:05:10.848 2022-12-17 07:05:10.916 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000937700 622011020021500562 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0105473206100
935191 2022-12-17 07:04:04.356 2022-12-17 07:04:04.456 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000935191 622011430001091682 MA0060 Info Saldo 0 0 0 0 0 0 0 0118432347100
935140 2022-12-17 06:32:53.809 2022-12-17 06:32:53.886 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000935140 622011020018252995 MA0031 Pemindahbukuan 11000000 500 250 80 100 70 11000500 0097879869101 0110866704100
935171 2022-12-17 06:45:42.107 2022-12-17 06:45:42.198 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000935171 5049481202257980 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
935149 2022-12-17 06:36:40.731 2022-12-17 06:36:40.808 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000935149 622011990000851980 MA0060 Info Saldo 0 500 300 100 100 0 500 0057596791100
935161 2022-12-17 06:40:38.776 2022-12-17 06:40:38.851 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000937662 622011990000851980 MA0010 Tarik Tunai 2500000 5000 3000 1000 1000 0 2505000 0057596791100
935146 2022-12-17 06:35:36.126 2022-12-17 06:35:36.2 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000935146 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
935169 2022-12-17 06:45:35.953 2022-12-17 06:45:36.025 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000935169 622011410001037000 MA0031 Pemindahbukuan 100000 500 300 100 100 0 100500 0106845522100 0125592724100
935143 2022-12-17 06:33:33.587 2022-12-17 06:33:33.651 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000937644 622011020018252995 MA0010 Tarik Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0097879869101
935180 2022-12-17 06:54:32.253 2022-12-17 06:54:32.325 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000935180 622011010002817861 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0084602310100 0110866704100
935177 2022-12-17 06:53:29.794 2022-12-17 06:53:29.863 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000935177 622011010002817861 MA0060 Info Saldo 0 500 250 80 100 70 500 0084602310100
935830 2022-12-17 18:58:29.165 2022-12-17 18:58:29.234 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000935830 622011410001027282 MA0031 Pemindahbukuan 400000 500 300 100 100 0 400500 0113119454100 0085465031100
935184 2022-12-17 06:55:24.806 2022-12-17 06:55:24.9 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000935184 622011010002041025 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0079273538100 0110866704100
935153 2022-12-17 06:38:06.704 2022-12-17 06:38:06.781 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000935153 622011410000912104 MA0021 Payment Transfer Antar Bank 11000000 3500 1750 560 700 490.00000000000006 11003500 0110866704100 424301002455530
935776 2022-12-17 17:18:54.072 2022-12-17 17:18:54.15 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000938277 622011020019244744 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0097880352100
935763 2022-12-17 17:06:44.05 2022-12-17 17:06:44.129 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000935763 622011430001240305 MA0060 Info Saldo 0 0 0 0 0 0 0 0123518063100
935766 2022-12-17 17:07:42.454 2022-12-17 17:07:42.537 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935766 622011430001240305 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0123518063100 0079000299100
935780 2022-12-17 17:23:07.424 2022-12-17 17:23:07.494 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000935780 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
935751 2022-12-17 16:46:50.291 2022-12-17 16:46:50.35 15130737 00240037000737 AGEN - Kartini 011000 00 00 Success 000000938252 622011020024775732 MA0010 Tarik Tunai 100000 3500 2100 700 700 0 103500 0117279049100
935723 2022-12-17 16:17:42.712 2022-12-17 16:17:42.791 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000935723 622011220004363083 MA0060 Info Saldo 0 500 250 80 100 70 500 0104864041100
935741 2022-12-17 16:42:31.077 2022-12-17 16:42:31.176 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000938242 622011020022974683 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0023690731100
935719 2022-12-17 16:14:17.25 2022-12-17 16:14:17.33 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000935719 622011010002890371 MA0060 Info Saldo 0 500 300 100 100 0 500 0082762671100
935727 2022-12-17 16:19:14.725 2022-12-17 16:19:14.795 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000938228 622011220004363083 MA0010 Tarik Tunai 180000 3500 1750 560 700 490.00000000000006 183500 0104864041100
935747 2022-12-17 16:46:12.945 2022-12-17 16:46:13.028 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000935747 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
935711 2022-12-17 16:02:08.357 2022-12-17 16:02:08.441 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000935711 622011410000498633 MA0021 Payment Transfer Antar Bank 2750000 3500 1750 560 700 490.00000000000006 2753500 0079000299100 7138833768
935745 2022-12-17 16:46:01.479 2022-12-17 16:46:01.556 15130737 00240037000737 AGEN - Kartini 301000 00 00 Success 000000935745 622011020024775732 MA0060 Info Saldo 0 500 300 100 100 0 500 0117279049100
935689 2022-12-17 15:32:58.5 2022-12-17 15:32:58.574 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000938190 622011020021067711 MA0010 Tarik Tunai 810000 5000 2500 800 1000 700.0000000000001 815000 0023698501100
935681 2022-12-17 15:28:57.148 2022-12-17 15:28:57.247 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000935681 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
935684 2022-12-17 15:31:38.995 2022-12-17 15:31:39.091 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000935684 622011020021067711 MA0060 Info Saldo 0 500 250 80 100 70 500 0023698501100
935700 2022-12-17 15:45:37.221 2022-12-17 15:45:37.327 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000935700 622011410000912104 MA0021 Payment Transfer Antar Bank 23000000 3500 1750 560 700 490.00000000000006 23003500 0110866704100 424301002455530
935664 2022-12-17 15:05:34.88 2022-12-17 15:05:34.953 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000935664 622011020016377091 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0097255131100 0110866704100
935696 2022-12-17 15:44:11.748 2022-12-17 15:44:11.827 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000935696 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
935672 2022-12-17 15:15:00.618 2022-12-17 15:15:00.699 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000935672 622011220006765566 MA0031 Pemindahbukuan 19500000 500 250 80 100 70 19500500 0113076054100 0110866704100
935651 2022-12-17 14:44:58.474 2022-12-17 14:44:58.554 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000935651 622011410000498476 MA0060 Info Saldo 0 0 0 0 0 0 0 0018889668100
935638 2022-12-17 14:29:50.668 2022-12-17 14:29:50.741 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935638 622011020024233823 MA0031 Pemindahbukuan 880000 500 250 80 100 70 880500 0076451801100 0079000299100
935630 2022-12-17 14:22:50.322 2022-12-17 14:22:50.396 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000935630 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
935646 2022-12-17 14:39:46.249 2022-12-17 14:39:46.318 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000938147 622011020016473551 MA0010 Tarik Tunai 2005000 5000 2500 800 1000 700.0000000000001 2010000 0109462543100
935634 2022-12-17 14:28:34.588 2022-12-17 14:28:34.662 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000935634 622011020024233823 MA0060 Info Saldo 0 500 250 80 100 70 500 0076451801100
935615 2022-12-17 14:10:17.929 2022-12-17 14:10:18.011 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000935615 622011020012760506 MA0060 Info Saldo 0 500 300 100 100 0 500 0086802619100
935623 2022-12-17 14:13:01.857 2022-12-17 14:13:01.931 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000938124 622011020012760506 MA0010 Tarik Tunai 569000 5000 3000 1000 1000 0 574000 0086802619100
935606 2022-12-17 13:55:49.478 2022-12-17 13:55:49.551 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000935606 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
935593 2022-12-17 13:39:44.195 2022-12-17 13:39:44.27 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000938094 622011990001377530 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0085714201100
935585 2022-12-17 13:29:41.644 2022-12-17 13:29:41.715 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000938086 622011010002890488 MA0010 Tarik Tunai 205000 3500 2100 700 700 0 208500 0060343918100
935551 2022-12-17 13:08:39.871 2022-12-17 13:08:39.946 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000935551 622011020008996965 MA0060 Info Saldo 0 500 250 80 100 70 500 0099047755100
935554 2022-12-17 13:09:35.108 2022-12-17 13:09:35.182 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000935554 622011020008996965 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0099047755100 0110866704100
935577 2022-12-17 13:19:32.008 2022-12-17 13:19:32.086 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000935577 622011410001036994 MA0021 Payment Transfer Antar Bank 3900000 3500 2100 700 700 0 3903500 0081777292100 1340010904125
935573 2022-12-17 13:17:31.628 2022-12-17 13:17:31.716 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000935573 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
935564 2022-12-17 13:14:29.935 2022-12-17 13:14:30.005 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000935564 622011020028119465 MA0060 Info Saldo 0 500 300 100 100 0 500 0125063721100
935570 2022-12-17 13:15:25.944 2022-12-17 13:15:26.04 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000938071 622011020028119465 MA0010 Tarik Tunai 1210000 5000 3000 1000 1000 0 1215000 0125063721100
935560 2022-12-17 13:12:16.141 2022-12-17 13:12:16.209 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000935560 622011410001037000 MA0031 Pemindahbukuan 60000 500 300 100 100 0 60500 0106845522100 0097337268100
935597 2022-12-17 13:42:10.2 2022-12-17 13:42:10.263 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000938098 622011110000630124 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0075275897102
935567 2022-12-17 13:15:00.723 2022-12-17 13:15:00.791 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000935567 622011430001239737 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0123358953100 0079000299100
934437 2022-12-16 12:23:59.459 2022-12-16 12:23:59.527 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000936938 622011020012472748 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0102593855100
934459 2022-12-16 12:52:55.04 2022-12-16 12:52:55.11 15130615 00110037000615 AGEN - WARUNG AI 401000 00 00 Success 000000934459 622011410000932052 MA0031 Pemindahbukuan 1250000 500 300 100 100 0 1250500 0111964051100 0059778749101
934462 2022-12-16 12:54:53.705 2022-12-16 12:54:53.774 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000934462 622011020011923089 MA0060 Info Saldo 0 500 250 80 100 70 500 0101824152100
934455 2022-12-16 12:51:16.023 2022-12-16 12:51:16.093 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000934455 622011020018793014 MA0050 Mini Statement 0 500 250 80 100 70 500 0153100099852
934375 2022-12-16 11:07:59.216 2022-12-16 11:07:59.306 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000936876 622011020025566486 MA0010 Tarik Tunai 260000 5000 2500 800 1000 700.0000000000001 265000 0124948738101
934386 2022-12-16 11:15:53.039 2022-12-16 11:15:53.106 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000934386 622011220004793487 MA0021 Payment Transfer Antar Bank 1050000 3500 1750 560 700 490.00000000000006 1053500 0020047178100 431001016940532
934404 2022-12-16 11:32:49.447 2022-12-16 11:32:49.514 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000934404 622011020023246834 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0010235812100 3740704574
934399 2022-12-16 11:29:43.666 2022-12-16 11:29:43.74 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000934399 622011020023246834 MA0050 Mini Statement 0 500 250 80 100 70 500 0010235812100
934406 2022-12-16 11:33:39.926 2022-12-16 11:33:40.001 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000934406 622011020001801204 MA0060 Info Saldo 0 500 250 80 100 70 500 0000306071100
934410 2022-12-16 11:34:38.9 2022-12-16 11:34:38.971 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000934410 622011020001801204 MA0021 Payment Transfer Antar Bank 505000 3500 1750 560 700 490.00000000000006 508500 0000306071100 3740704574
934371 2022-12-16 11:06:36.068 2022-12-16 11:06:36.142 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000934371 622011020021281999 MA0060 Info Saldo 0 500 300 100 100 0 500 0085367536100
934397 2022-12-16 11:29:20.24 2022-12-16 11:29:20.366 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000934397 622011020023246834 MA0060 Info Saldo 0 500 250 80 100 70 500 0010235812100
934367 2022-12-16 11:03:18.436 2022-12-16 11:03:18.504 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000934367 622011020018793014 MA0050 Mini Statement 0 500 250 80 100 70 500 0153100099852
934393 2022-12-16 11:26:11.386 2022-12-16 11:26:11.464 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000934393 622011110001878060 MA0060 Info Saldo 0 500 250 80 100 70 500 0019678776101
934377 2022-12-16 11:08:11.151 2022-12-16 11:08:11.225 15130752 01660037000721 Bumdes teja perceka 011000 00 00 Success 000000936878 622011020021281999 MA0010 Tarik Tunai 2770000 5000 3000 1000 1000 0 2775000 0085367536100
934380 2022-12-16 11:10:02.017 2022-12-16 11:10:02.085 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000934380 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
934323 2022-12-16 10:20:56.167 2022-12-16 10:20:56.24 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000936824 622011220001453093 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0026320798100
934336 2022-12-16 10:35:53.949 2022-12-16 10:35:54.033 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000934336 622011020011331473 MA0060 Info Saldo 0 500 250 80 100 70 500 0102361261100
934330 2022-12-16 10:26:47.715 2022-12-16 10:26:47.813 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000936831 622011020022766758 MA0010 Tarik Tunai 2510000 5000 2500 800 1000 700.0000000000001 2515000 0081925658100
934339 2022-12-16 10:36:46.915 2022-12-16 10:36:46.978 14130088 00360037000088 AGEN - Muhofir 380000 00 00 Success 000000934339 622011020011331473 MA0050 Mini Statement 0 500 250 80 100 70 500 0102361261100
934300 2022-12-16 10:04:42.792 2022-12-16 10:04:42.885 15130737 00240037000737 AGEN - Kartini 401020 00 00 Success 000000934300 622011020019780259 MA0021 Payment Transfer Antar Bank 2000000 3500 2100 700 700 0 2003500 0069106481100 723601024203537
934311 2022-12-16 10:09:39.155 2022-12-16 10:09:39.221 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000936812 622011020015292598 MA0010 Tarik Tunai 240000 3500 1750 560 700 490.00000000000006 243500 0077395891100
934351 2022-12-16 10:41:37.994 2022-12-16 10:41:38.068 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000934351 622011020011331473 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0102361261100 0079000299100
934304 2022-12-16 10:07:28.224 2022-12-16 10:07:28.308 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000936805 622011020015292598 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0077395891100
934314 2022-12-16 10:10:22.314 2022-12-16 10:10:22.384 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000936815 622011020002373419 MA0010 Tarik Tunai 512000 5000 3000 1000 1000 0 517000 0018007517100
934344 2022-12-16 10:38:18.208 2022-12-16 10:38:18.281 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000934344 622011110001673685 MA0060 Info Saldo 0 500 250 80 100 70 500 0303200034805
934359 2022-12-16 10:51:17.955 2022-12-16 10:51:18.021 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000934359 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 8528082116087015
934279 2022-12-16 09:44:48.718 2022-12-16 09:44:48.785 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000934279 622011020004368292 MA0031 Pemindahbukuan 300000 500 300 100 100 0 300500 0086407329100 0081777292100
934293 2022-12-16 09:58:24.002 2022-12-16 09:58:24.078 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000934293 622011410000499060 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0000011111111 0109888567100
934282 2022-12-16 09:46:10.12 2022-12-16 09:46:10.195 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000936783 622011220004935641 MA0010 Tarik Tunai 1000000 5000 3000 1000 1000 0 1005000 0017166425100
934253 2022-12-16 09:00:08.154 2022-12-16 09:00:08.236 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000934253 622011410001065332 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0115203398101 432201010334530
934288 2022-12-16 09:53:01.271 2022-12-16 09:53:01.347 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000934288 622011020003703754 MA0050 Mini Statement 0 500 250 80 100 70 500 0075464861100
934248 2022-12-16 08:54:52.559 2022-12-16 08:54:52.631 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000936749 622011220005289899 MA0010 Tarik Tunai 1511000 5000 2500 800 1000 700.0000000000001 1516000 0113073012100
934238 2022-12-16 08:44:52.334 2022-12-16 08:44:52.434 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000934238 622011020027627302 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0121131900100 0110866704100
934817 2022-12-16 20:03:43.208 2022-12-16 20:03:43.281 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000937318 622011020020223885 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0084903299100
934232 2022-12-16 08:43:40.094 2022-12-16 08:43:40.164 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000934232 622011020027627302 MA0060 Info Saldo 0 500 250 80 100 70 500 0121131900100
934234 2022-12-16 08:44:20.088 2022-12-16 08:44:20.169 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000934234 622011020007596238 MA0060 Info Saldo 0 500 250 80 100 70 500 0027581791101
934837 2022-12-16 20:34:14.915 2022-12-16 20:34:15 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000934837 622011410000929306 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0110355920100 043701049327503
934216 2022-12-16 08:15:10.035 2022-12-16 08:15:10.129 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000936717 622011020000332334 MA0010 Tarik Tunai 660000 5000 2500 800 1000 700.0000000000001 665000 0085847333100
934829 2022-12-16 20:24:08.326 2022-12-16 20:24:08.399 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000934829 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
934190 2022-12-16 07:47:59.669 2022-12-16 07:47:59.744 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000936691 622011020008831857 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0097787506100
934776 2022-12-16 19:14:57.105 2022-12-16 19:14:57.173 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000934776 622011430001242251 MA0060 Info Saldo 0 0 0 0 0 0 0 0123517555100
934200 2022-12-16 07:53:53.402 2022-12-16 07:53:53.471 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000934200 622011010002315809 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0079251550100 0110866704100
934786 2022-12-16 19:23:50.397 2022-12-16 19:23:50.496 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000934786 622011990001377530 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0085714201100 1760000966372
934174 2022-12-16 07:36:47.945 2022-12-16 07:36:48.126 15130737 00240037000737 AGEN - Kartini 301000 00 00 Success 000000934174 622011020024775732 MA0060 Info Saldo 0 500 300 100 100 0 500 0117279049100
934173 2022-12-16 07:36:47.617 2022-12-16 07:36:47.717 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000934173 622011020010050702 MA0060 Info Saldo 0 500 250 80 100 70 500 0083720190100
934177 2022-12-16 07:37:41.805 2022-12-16 07:37:41.882 15130737 00240037000737 AGEN - Kartini 011000 00 00 Success 000000936678 622011020024775732 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0117279049100
934183 2022-12-16 07:39:39.19 2022-12-16 07:39:39.27 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000934183 622011020010050702 MA0031 Pemindahbukuan 1900000 500 250 80 100 70 1900500 0083720190100 0110866704100
934203 2022-12-16 07:55:38.075 2022-12-16 07:55:38.242 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000934203 622011010002315817 MA0060 Info Saldo 0 500 250 80 100 70 500 0084463604100
934807 2022-12-16 19:49:37.58 2022-12-16 19:49:37.659 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000934807 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
934156 2022-12-16 07:21:32.515 2022-12-16 07:21:32.588 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000936657 622011220006240883 MA0010 Tarik Tunai 2800000 5000 3000 1000 1000 0 2805000 0122171531100
934790 2022-12-16 19:25:29.559 2022-12-16 19:25:29.646 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000934790 622011990001377530 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0085714201100 1550005286102
934161 2022-12-16 07:26:25.625 2022-12-16 07:26:25.726 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000936662 622011020024045029 MA0010 Tarik Tunai 305000 5000 3000 1000 1000 0 310000 0010106176100
934802 2022-12-16 19:44:24.291 2022-12-16 19:44:24.361 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000937303 622011010003012579 MA0010 Tarik Tunai 500000 5000 3000 1000 1000 0 505000 0082760611100
934166 2022-12-16 07:32:24.727 2022-12-16 07:32:24.8 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000934166 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
934779 2022-12-16 19:16:06.945 2022-12-16 19:16:07.065 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000934779 622011430001242251 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0123517555100 0079000299100
934197 2022-12-16 07:53:00.052 2022-12-16 07:53:00.132 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000934197 622011010002315809 MA0060 Info Saldo 0 500 250 80 100 70 500 0079251550100
934740 2022-12-16 18:17:53.727 2022-12-16 18:17:53.797 14130602 00380025000602 AGEN - Nanang Fahruji 210010 00 00 Success 000000937241 622011410000929306 MA0041 Setor Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0101118665100
934735 2022-12-16 18:10:39.319 2022-12-16 18:10:39.393 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000934735 622011410000912104 MA0021 Payment Transfer Antar Bank 10000000 3500 1750 560 700 490.00000000000006 10003500 0110866704100 424301002455530
934114 2022-12-16 06:08:38.891 2022-12-16 06:08:38.97 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000934114 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
934105 2022-12-16 06:00:34.297 2022-12-16 06:00:34.362 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000934105 622011020018252995 MA0031 Pemindahbukuan 15000000 500 250 80 100 70 15000500 0097879869101 0110866704100
934758 2022-12-16 18:42:34.127 2022-12-16 18:42:34.193 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000934758 622011020025291036 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0117712788100 0079000299100
934117 2022-12-16 06:09:32.976 2022-12-16 06:09:33.044 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000934117 622011410000912104 MA0021 Payment Transfer Antar Bank 20000000 3500 1750 560 700 490.00000000000006 20003500 0110866704100 424301002455530
934731 2022-12-16 18:09:30.341 2022-12-16 18:09:30.436 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000934731 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
934108 2022-12-16 06:01:23.524 2022-12-16 06:01:23.597 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000936609 622011020018252995 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0097879869101
934754 2022-12-16 18:41:12.465 2022-12-16 18:41:12.54 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000934754 622011020025291036 MA0060 Info Saldo 0 0 0 0 0 0 0 0117712788100
934684 2022-12-16 17:05:46.89 2022-12-16 17:05:46.972 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000934684 622011430001242293 MA0060 Info Saldo 0 0 0 0 0 0 0 0123518020100
934682 2022-12-16 17:04:39.22 2022-12-16 17:04:39.293 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000934682 622011430001239836 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0123359194100 0079000299100
934688 2022-12-16 17:06:37.44 2022-12-16 17:06:37.517 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000934688 622011430001242293 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0123518020100 0079000299100
934678 2022-12-16 17:03:30.708 2022-12-16 17:03:30.78 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000934678 622011430001239836 MA0060 Info Saldo 0 0 0 0 0 0 0 0123359194100
934698 2022-12-16 17:12:12.954 2022-12-16 17:12:13.067 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000934698 622011020014772467 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0105749082100 0079000299100
934691 2022-12-16 17:08:05.607 2022-12-16 17:08:05.681 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000934691 622011410001037000 MA0031 Pemindahbukuan 3878000 500 300 100 100 0 3878500 0106845522100 0115574371100
934701 2022-12-16 17:14:03.333 2022-12-16 17:14:03.413 15130750 00780037000750 BUMDES - Bina Bakti Karya (Tina Fitrianingsih) 301000 00 00 Success 000000934701 622011430001122248 MA0060 Info Saldo 0 500 300 100 100 0 500 0117399321100
934659 2022-12-16 16:41:56.177 2022-12-16 16:41:56.322 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000937160 622011220007435870 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0130926681100
934633 2022-12-16 16:05:53.871 2022-12-16 16:05:53.941 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000934633 622011020020224743 MA0060 Info Saldo 0 500 250 80 100 70 500 0057841664100
934636 2022-12-16 16:06:37.429 2022-12-16 16:06:37.498 14130189 00190037000189 AGEN - Sofiah 380000 00 00 Success 000000934636 622011020020224743 MA0050 Mini Statement 0 500 250 80 100 70 500 0057841664100
934627 2022-12-16 16:03:32.117 2022-12-16 16:03:32.198 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000934627 622011020015244581 MA0060 Info Saldo 0 0 0 0 0 0 0 0106759146100
934630 2022-12-16 16:04:23.926 2022-12-16 16:04:23.997 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000934630 622011020015244581 MA0031 Pemindahbukuan 1010000 500 250 80 100 70 1010500 0106759146100 0110866704100
934655 2022-12-16 16:39:16.432 2022-12-16 16:39:16.509 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000934655 622011020025160132 MA0031 Pemindahbukuan 3010000 500 250 80 100 70 3010500 0062262338100 0079000299100
934662 2022-12-16 16:42:16.103 2022-12-16 16:42:16.193 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000937163 622011220003863224 MA0010 Tarik Tunai 1510000 5000 3000 1000 1000 0 1515000 0102682858100
934668 2022-12-16 16:48:05.102 2022-12-16 16:48:05.178 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000934668 6013014080718912 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 483501044378535 008001025097503
934570 2022-12-16 15:03:54.712 2022-12-16 15:03:54.818 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000934570 5221843134136618 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 432201001236533 0115203398101
934574 2022-12-16 15:04:52.986 2022-12-16 15:04:53.057 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000934574 622011220001776667 MA0060 Info Saldo 0 500 250 80 100 70 500 0092099679100
934584 2022-12-16 15:07:50.634 2022-12-16 15:07:50.698 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000934584 622011410000929306 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0110355920100 7380682529
934619 2022-12-16 15:51:39.683 2022-12-16 15:51:39.762 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000934619 5264220194163626 MA0021 Payment Transfer Antar Bank 2675000 3500 1750 560 700 490.00000000000006 2678500 0000000407185354 0407185241
934597 2022-12-16 15:24:35.789 2022-12-16 15:24:35.866 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000934597 622011020003260250 MA0060 Info Saldo 0 500 250 80 100 70 500 0057905654100
934616 2022-12-16 15:50:33.44 2022-12-16 15:50:33.517 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000934616 5264220194163626 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
934582 2022-12-16 15:07:27.874 2022-12-16 15:07:27.958 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000934582 622011990001908433 MA0031 Pemindahbukuan 2000000 500 250 80 100 70 2000500 0019743519101 0110866704100
934601 2022-12-16 15:26:17.574 2022-12-16 15:26:17.654 14130175 00190037000175 AGEN - Mahdi Prasetyo 401020 00 00 Success 000000934601 622011020003260250 MA0021 Payment Transfer Antar Bank 11000000 3500 1750 560 700 490.00000000000006 11003500 0057905654100 370201014000530
934577 2022-12-16 15:06:07.68 2022-12-16 15:06:07.749 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000934577 622011220001776667 MA0031 Pemindahbukuan 460000 500 250 80 100 70 460500 0092099679100 0110866704100
934586 2022-12-16 15:08:01.861 2022-12-16 15:08:01.935 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000934586 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
934522 2022-12-16 14:03:59.762 2022-12-16 14:03:59.837 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000937023 622011020019058284 MA0010 Tarik Tunai 405000 5000 3000 1000 1000 0 410000 0086498537100
934521 2022-12-16 14:03:57.73 2022-12-16 14:03:57.805 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000934521 622011020026473906 MA0060 Info Saldo 0 500 250 80 100 70 500 0119727677101
934541 2022-12-16 14:30:57.677 2022-12-16 14:30:57.749 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 301000 00 00 Success 000000934541 622011410001108397 MA0060 Info Saldo 0 0 0 0 0 0 0 0102651561100
934550 2022-12-16 14:38:54.634 2022-12-16 14:38:54.71 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000934550 622011020017857588 MA0021 Payment Transfer Antar Bank 755000 3500 1750 560 700 490.00000000000006 758500 0108947772100 3740704574
934526 2022-12-16 14:04:44.14 2022-12-16 14:04:44.216 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000934526 622011020026473906 MA0031 Pemindahbukuan 700000 500 250 80 100 70 700500 0119727677101 0110866704100
934560 2022-12-16 14:55:25.653 2022-12-16 14:55:25.734 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000934560 622011020002556443 MA0060 Info Saldo 0 500 250 80 100 70 500 0003706141100
934516 2022-12-16 14:03:14.811 2022-12-16 14:03:14.888 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000934516 622011020019058284 MA0060 Info Saldo 0 500 300 100 100 0 500 0086498537100
934563 2022-12-16 14:56:02.418 2022-12-16 14:56:02.507 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000934563 622011020002556443 MA0021 Payment Transfer Antar Bank 835000 3500 1750 560 700 490.00000000000006 838500 0003706141100 3740704574
934508 2022-12-16 13:55:52.44 2022-12-16 13:55:52.509 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 301000 00 00 Success 000000934508 622011410001108397 MA0060 Info Saldo 0 0 0 0 0 0 0 0102651561100
934505 2022-12-16 13:53:50.458 2022-12-16 13:53:50.543 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 301000 00 00 Success 000000934505 622011410001108397 MA0060 Info Saldo 0 0 0 0 0 0 0 0102651561100
934512 2022-12-16 13:59:50.596 2022-12-16 13:59:50.672 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 210010 00 00 Success 000000937013 622011410001108397 MA0041 Setor Tunai 300000 3500 2100 700 700 0 303500 0127600163100
934503 2022-12-16 13:52:40.954 2022-12-16 13:52:41.028 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 301000 00 00 Success 000000934503 622011410001108397 MA0060 Info Saldo 0 0 0 0 0 0 0 0102651561100
934494 2022-12-16 13:43:40.182 2022-12-16 13:43:40.267 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000934494 5264220194163626 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
934475 2022-12-16 13:15:36.503 2022-12-16 13:15:36.58 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000936976 622011020021525312 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0081025118101
934479 2022-12-16 13:18:16.235 2022-12-16 13:18:16.306 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000936980 622011020012887044 MA0010 Tarik Tunai 180000 3500 2100 700 700 0 183500 0104346979101
934499 2022-12-16 13:49:10.699 2022-12-16 13:49:10.773 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 301000 00 00 Success 000000934499 622011410001108397 MA0060 Info Saldo 0 0 0 0 0 0 0 0102651561100
933421 2022-12-15 12:34:36.653 2022-12-15 12:34:36.734 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000933421 622011220005066602 MA0050 Mini Statement 0 500 250 80 100 70 500 0075477724100
933416 2022-12-15 12:28:27.636 2022-12-15 12:28:27.709 15130649 00750037000649 AGEN - IIS ROKAYAH 401020 00 00 Success 000000933416 6032988504548327 MA0023 Transfer Antar Bank Fallback 1990000 3500 2100 700 700 0 1993500 1320020589819 411601013678532
933424 2022-12-15 12:38:20.061 2022-12-15 12:38:20.137 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000933424 622011220005066602 MA0060 Info Saldo 0 500 250 80 100 70 500 0075477724100
933399 2022-12-15 12:02:00.106 2022-12-15 12:02:00.194 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000933399 622011020022938225 MA0021 Payment Transfer Antar Bank 2205000 3500 1750 560 700 490.00000000000006 2208500 0005807476100 3740704574
933388 2022-12-15 11:51:52.246 2022-12-15 11:51:52.344 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000933388 622011020014768853 MA0060 Info Saldo 0 0 0 0 0 0 0 0105538561100
933344 2022-12-15 11:02:41.24 2022-12-15 11:02:41.351 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000933344 622011990002962793 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0117950603100 0110866704100
933369 2022-12-15 11:33:39.284 2022-12-15 11:33:39.354 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933369 622011020011965874 MA0060 Info Saldo 0 500 250 80 100 70 500 0105728085100
933379 2022-12-15 11:37:39.664 2022-12-15 11:37:39.735 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933379 622011020011965874 MA0060 Info Saldo 0 500 250 80 100 70 500 0105728085100
933376 2022-12-15 11:35:22.153 2022-12-15 11:35:22.225 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000933376 622011020011965874 MA0031 Pemindahbukuan 580000 500 250 80 100 70 580500 0105728085100 0110866704100
933348 2022-12-15 11:08:14.79 2022-12-15 11:08:14.862 14130591 00260037000591 MULYADI HIDAYATULLOH 380000 00 00 Success 000000933348 622011410000912104 MA0050 Mini Statement 0 0 0 0 0 0 0 0110866704100
933392 2022-12-15 11:53:10.095 2022-12-15 11:53:10.169 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000935893 622011020014768853 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0105538561100
933372 2022-12-15 11:34:10.417 2022-12-15 11:34:10.485 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000933372 622011220001339367 MA0031 Pemindahbukuan 70000 500 250 80 100 70 70500 0063623695101 0000011111111
933367 2022-12-15 11:33:07.998 2022-12-15 11:33:08.073 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000933367 622011220001339367 MA0060 Info Saldo 0 500 250 80 100 70 500 0063623695101
933298 2022-12-15 10:17:58.838 2022-12-15 10:17:58.917 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000933298 622011430001232377 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0122837270100 0079000299100
933339 2022-12-15 10:58:56.229 2022-12-15 10:58:56.303 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000935840 622011220001268285 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0023846144100
933312 2022-12-15 10:35:56.447 2022-12-15 10:35:56.523 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000935813 622011020028060156 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0080713479100
933284 2022-12-15 10:00:46.718 2022-12-15 10:00:46.802 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933284 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
933333 2022-12-15 10:52:42.039 2022-12-15 10:52:42.103 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000933333 622011020029829930 MA0031 Pemindahbukuan 153000 500 250 80 100 70 153500 0126090897100 0079000299100
933287 2022-12-15 10:01:31.894 2022-12-15 10:01:31.994 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000933287 622011410000912104 MA0021 Payment Transfer Antar Bank 30000000 3500 1750 560 700 490.00000000000006 30003500 0110866704100 424301002455530
933326 2022-12-15 10:50:21.564 2022-12-15 10:50:21.636 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933326 622011220003617679 MA0060 Info Saldo 0 500 250 80 100 70 500 0099244925100
933329 2022-12-15 10:51:11.994 2022-12-15 10:51:12.063 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000933329 622011220003617679 MA0031 Pemindahbukuan 580000 500 250 80 100 70 580500 0099244925100 0110866704100
933215 2022-12-15 09:10:50.226 2022-12-15 09:10:50.343 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000933215 622011020026164711 MA0021 Payment Transfer Antar Bank 805000 3500 1750 560 700 490.00000000000006 808500 0074299156100 3740704574
933222 2022-12-15 09:15:50.983 2022-12-15 09:15:51.059 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000933222 622011020002357495 MA0060 Info Saldo 0 500 250 80 100 70 500 0253200098012
933276 2022-12-15 09:54:47.606 2022-12-15 09:54:47.677 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000933276 622011020018252995 MA0031 Pemindahbukuan 15000000 500 250 80 100 70 15000500 0097879869101 0110866704100
933247 2022-12-15 09:32:47.298 2022-12-15 09:32:47.371 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000933247 622011410000912104 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0110866704100 424301002455530
933238 2022-12-15 09:25:45.374 2022-12-15 09:25:45.441 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000933238 622011020006256958 MA0031 Pemindahbukuan 7300000 500 250 80 100 70 7300500 0063978248101 0110866704100
933250 2022-12-15 09:33:45.388 2022-12-15 09:33:45.464 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000933250 622011410000912104 MA0021 Payment Transfer Antar Bank 9000000 3500 1750 560 700 490.00000000000006 9003500 0110866704100 424301002455530
933279 2022-12-15 09:55:43.702 2022-12-15 09:55:43.783 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000935780 622011020018252995 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0097879869101
933256 2022-12-15 09:41:36.698 2022-12-15 09:41:36.782 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933256 622011020018252995 MA0060 Info Saldo 0 500 250 80 100 70 500 0097879869101
933218 2022-12-15 09:11:34.309 2022-12-15 09:11:34.377 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000933218 622011020026164711 MA0021 Payment Transfer Antar Bank 830000 3500 1750 560 700 490.00000000000006 833500 0074299156100 02801082291508
933226 2022-12-15 09:16:31.386 2022-12-15 09:16:31.453 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000933226 622011020002357495 MA0021 Payment Transfer Antar Bank 1600000 3500 1750 560 700 490.00000000000006 1603500 0253200098012 3740704574
933827 2022-12-15 21:01:23.316 2022-12-15 21:01:23.468 15130737 00240037000737 AGEN - Kartini 301000 00 00 Success 000000933827 622011020019780259 MA0060 Info Saldo 0 500 300 100 100 0 500 0069106481100
933270 2022-12-15 09:48:22.849 2022-12-15 09:48:22.931 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000935771 622011020018252987 MA0010 Tarik Tunai 600000 5000 2500 800 1000 700.0000000000001 605000 0097879656100
933235 2022-12-15 09:24:20.55 2022-12-15 09:24:20.618 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933235 622011020006256958 MA0060 Info Saldo 0 500 250 80 100 70 500 0063978248101
933259 2022-12-15 09:43:19.137 2022-12-15 09:43:19.211 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933259 622011020019244736 MA0060 Info Saldo 0 500 250 80 100 70 500 0097876282100
933229 2022-12-15 09:17:13.393 2022-12-15 09:17:13.466 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000933229 622011020002357495 MA0021 Payment Transfer Antar Bank 5750000 3500 1750 560 700 490.00000000000006 5753500 0253200098012 6041557335
933262 2022-12-15 09:45:08.242 2022-12-15 09:45:08.322 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933262 622011020018252987 MA0060 Info Saldo 0 500 250 80 100 70 500 0097879656100
933266 2022-12-15 09:47:05.465 2022-12-15 09:47:05.538 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000933266 622011020019244736 MA0031 Pemindahbukuan 10600000 500 250 80 100 70 10600500 0097876282100 0110866704100
933243 2022-12-15 09:32:05.598 2022-12-15 09:32:05.668 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933243 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
933824 2022-12-15 21:00:01.662 2022-12-15 21:00:01.757 15130737 00240037000737 AGEN - Kartini 401020 00 00 Success 000000933824 622011020019780259 MA0021 Payment Transfer Antar Bank 2000000 3500 2100 700 700 0 2003500 0069106481100 1300022006483
933182 2022-12-15 08:37:54.47 2022-12-15 08:37:54.544 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000933182 622011020002194237 MA0050 Mini Statement 0 500 250 80 100 70 500 0062181605101
933188 2022-12-15 08:39:51.833 2022-12-15 08:39:51.913 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000933188 622011010002066618 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0079272957100 0110866704100
933185 2022-12-15 08:38:47.189 2022-12-15 08:38:47.267 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933185 622011010002066618 MA0060 Info Saldo 0 500 250 80 100 70 500 0079272957100
933162 2022-12-15 08:16:32.634 2022-12-15 08:16:32.71 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000935663 622011220002563841 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0088324552100
933158 2022-12-15 08:14:23.704 2022-12-15 08:14:23.772 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000933158 622011410001036994 MA0021 Payment Transfer Antar Bank 260000 3500 2100 700 700 0 263500 0081777292100 431601023650538
933202 2022-12-15 08:55:20.198 2022-12-15 08:55:20.269 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000933202 622011020022838565 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0076599955101 0079000299100
933153 2022-12-15 08:11:18.236 2022-12-15 08:11:18.322 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000935654 622011020002373419 MA0010 Tarik Tunai 1510000 5000 3000 1000 1000 0 1515000 0018007517100
933168 2022-12-15 08:20:18.146 2022-12-15 08:20:18.223 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933168 622011430001079679 MA0060 Info Saldo 0 0 0 0 0 0 0 0122765415100
933198 2022-12-15 08:53:17.632 2022-12-15 08:53:17.718 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933198 622011220001775388 MA0060 Info Saldo 0 500 250 80 100 70 500 0092516938100
933815 2022-12-15 20:48:16.959 2022-12-15 20:48:17.031 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000933815 622011020022092684 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0102149149100 431001016940532
933180 2022-12-15 08:37:15.311 2022-12-15 08:37:15.385 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000935681 622011020019244744 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0097880352100
933165 2022-12-15 08:18:14.667 2022-12-15 08:18:14.739 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000935666 622011220004909018 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0097873208101
933800 2022-12-15 20:23:04.546 2022-12-15 20:23:04.614 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000933800 622011410000498633 MA0021 Payment Transfer Antar Bank 1800000 3500 1750 560 700 490.00000000000006 1803500 0079000299100 1770015781062
933116 2022-12-15 07:18:59.695 2022-12-15 07:18:59.773 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000935617 622011220005797693 MA0010 Tarik Tunai 2500000 5000 2500 800 1000 700.0000000000001 2505000 0056148175100
933780 2022-12-15 19:48:57.826 2022-12-15 19:48:57.953 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000933780 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
933138 2022-12-15 07:47:47.668 2022-12-15 07:47:47.739 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000935639 622011020000307559 MA0010 Tarik Tunai 1655000 5000 2500 800 1000 700.0000000000001 1660000 0002509301100
933135 2022-12-15 07:46:42.048 2022-12-15 07:46:42.135 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000933135 622011020000307559 MA0060 Info Saldo 0 500 250 80 100 70 500 0002509301100
933757 2022-12-15 19:12:34.727 2022-12-15 19:12:34.799 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933757 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
933761 2022-12-15 19:14:33.198 2022-12-15 19:14:33.307 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000933761 622011410000912104 MA0021 Payment Transfer Antar Bank 4000000 3500 1750 560 700 490.00000000000006 4003500 0110866704100 424301002455530
933128 2022-12-15 07:36:30.401 2022-12-15 07:36:30.481 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000933128 6013012022583543 MA0021 Payment Transfer Antar Bank 95000 3500 2100 700 700 0 98500 430401021329538 0081777292100
933110 2022-12-15 07:12:25.244 2022-12-15 07:12:25.317 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000933110 622011020027627211 MA0031 Pemindahbukuan 890000 500 250 80 100 70 890500 0121131811100 0110866704100
933106 2022-12-15 07:11:14.277 2022-12-15 07:11:14.344 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933106 622011020027627211 MA0060 Info Saldo 0 500 250 80 100 70 500 0121131811100
933067 2022-12-15 06:23:53.415 2022-12-15 06:23:53.481 14130643 02350037000643 AGEN - Katib 401000 00 00 Success 000000933067 622011220007435870 MA0031 Pemindahbukuan 20000000 500 250 80 100 70 20000500 0130926681100 0020979471101
933075 2022-12-15 06:31:47.613 2022-12-15 06:31:47.678 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000933075 622011430000686730 MA0060 Info Saldo 0 0 0 0 0 0 0 0118823011100
933091 2022-12-15 06:47:43.153 2022-12-15 06:47:43.235 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000933091 622011220001268269 MA0060 Info Saldo 0 500 250 80 100 70 500 0023850052100
933070 2022-12-15 06:24:27.494 2022-12-15 06:24:27.577 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000933070 622011220007435870 MA0060 Info Saldo 0 500 250 80 100 70 500 0130926681100
933079 2022-12-15 06:33:25.199 2022-12-15 06:33:25.269 15130752 01660037000721 Bumdes teja perceka 401000 00 00 Success 000000933079 622011430000686730 MA0031 Pemindahbukuan 450000 500 300 100 100 0 450500 0118823011100 0101138518100
933739 2022-12-15 18:42:22.465 2022-12-15 18:42:22.539 15130615 00110037000615 AGEN - WARUNG AI 401020 00 00 Success 000000933739 622011020019581368 MA0021 Payment Transfer Antar Bank 1000000 3500 2100 700 700 0 1003500 0023778319100 1320007064299
933087 2022-12-15 06:44:15.271 2022-12-15 06:44:15.359 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000933087 622011220001268269 MA0031 Pemindahbukuan 11000000 500 250 80 100 70 11000500 0023850052100 0115203398101
933702 2022-12-15 17:41:30.184 2022-12-15 17:41:30.253 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933702 622011020011965189 MA0060 Info Saldo 0 500 250 80 100 70 500 0097275734101
933683 2022-12-15 17:16:29.208 2022-12-15 17:16:29.277 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933683 5049481202257980 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
933705 2022-12-15 17:42:13.618 2022-12-15 17:42:13.702 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000933705 622011020011965189 MA0031 Pemindahbukuan 470000 500 250 80 100 70 470500 0097275734101 0110866704100
933641 2022-12-15 16:31:49.002 2022-12-15 16:31:49.075 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000933641 6013014049801064 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
933665 2022-12-15 16:49:48.14 2022-12-15 16:49:48.21 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000933665 622011220003209840 MA0060 Info Saldo 0 500 300 100 100 0 500 0095358292100
933650 2022-12-15 16:37:47.159 2022-12-15 16:37:47.24 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000933650 6013014049801064 MA0021 Payment Transfer Antar Bank 590555 3500 1750 560 700 490.00000000000006 594055 483501043942535 024201001377567
933639 2022-12-15 16:31:39.777 2022-12-15 16:31:39.846 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000936140 622011020022193193 MA0010 Tarik Tunai 3000000 5000 3000 1000 1000 0 3005000 0115140884100
933655 2022-12-15 16:40:35.732 2022-12-15 16:40:35.817 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000936156 622011020012469074 MA0010 Tarik Tunai 400000 5000 2500 800 1000 700.0000000000001 405000 0097259992101
933635 2022-12-15 16:30:30.081 2022-12-15 16:30:30.147 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000936136 622011020021066390 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0081818959100
933631 2022-12-15 16:28:25.542 2022-12-15 16:28:25.6 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000933631 622011410000499060 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0000011111111 0193100140443
933660 2022-12-15 16:46:01.61 2022-12-15 16:46:01.687 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000933660 622011410000932052 MA0060 Info Saldo 0 0 0 0 0 0 0 0111964051100
933669 2022-12-15 16:53:01.608 2022-12-15 16:53:01.68 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000933669 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
933590 2022-12-15 15:26:49.706 2022-12-15 15:26:49.782 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000936091 622011020017346517 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0129631554100
933598 2022-12-15 15:39:11.471 2022-12-15 15:39:11.538 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000933598 622011010002041405 MA0060 Info Saldo 0 500 250 80 100 70 500 0079252689100
933601 2022-12-15 15:40:10.454 2022-12-15 15:40:10.529 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000933601 622011010002041405 MA0031 Pemindahbukuan 450000 500 250 80 100 70 450500 0079252689100 0110866704100
933581 2022-12-15 15:16:09.027 2022-12-15 15:16:09.096 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000933581 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
933566 2022-12-15 14:48:58.134 2022-12-15 14:48:58.217 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000933566 622011110001886915 MA0021 Payment Transfer Antar Bank 705000 3500 1750 560 700 490.00000000000006 708500 0303200038826 3740704574
933520 2022-12-15 14:06:53.28 2022-12-15 14:06:53.402 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000933520 622011410000499060 MA0031 Pemindahbukuan 1500000 500 250 80 100 70 1500500 0000011111111 0733100028163
933544 2022-12-15 14:33:51.832 2022-12-15 14:33:51.912 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000933544 622011020016697704 MA0060 Info Saldo 0 500 250 80 100 70 500 0085705148100
933548 2022-12-15 14:34:49.489 2022-12-15 14:34:49.565 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000936049 622011020016697704 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0085705148100
933562 2022-12-15 14:47:42.692 2022-12-15 14:47:42.767 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000933562 622011110001886915 MA0060 Info Saldo 0 500 250 80 100 70 500 0303200038826
933560 2022-12-15 14:47:15.003 2022-12-15 14:47:15.071 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000933560 622011020007974773 MA0021 Payment Transfer Antar Bank 2045000 3500 2100 700 700 0 2048500 0014168087100 223001005095500
933556 2022-12-15 14:46:10.245 2022-12-15 14:46:10.332 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000936057 622011020007974773 MA0010 Tarik Tunai 5000000 5000 3000 1000 1000 0 5005000 0014168087100
933536 2022-12-15 14:22:07.947 2022-12-15 14:22:08.031 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000933536 6281736007206036 MA0021 Payment Transfer Antar Bank 4200000 3500 1750 560 700 490.00000000000006 4203500 0826015781 0019114694100
933516 2022-12-15 14:06:05.328 2022-12-15 14:06:05.424 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000933516 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
933485 2022-12-15 13:29:57.275 2022-12-15 13:29:57.345 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000933485 622011220006723631 MA0021 Payment Transfer Antar Bank 135000 3500 1750 560 700 490.00000000000006 138500 0102656271101 3740704574
933457 2022-12-15 13:21:56.613 2022-12-15 13:21:56.69 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000933457 622011220005066602 MA0060 Info Saldo 0 500 250 80 100 70 500 0075477724100
933449 2022-12-15 13:15:56.704 2022-12-15 13:15:56.776 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000933449 622011430001232302 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0122837181100 0079000299100
933479 2022-12-15 13:27:45.532 2022-12-15 13:27:45.599 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000933479 622011990002119253 MA0021 Payment Transfer Antar Bank 975000 3500 1750 560 700 490.00000000000006 978500 0101561100101 3740704574
933461 2022-12-15 13:22:37.835 2022-12-15 13:22:37.893 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000933461 622011220005066602 MA0021 Payment Transfer Antar Bank 455000 3500 1750 560 700 490.00000000000006 458500 0075477724100 3740704574
933510 2022-12-15 13:56:35.911 2022-12-15 13:56:35.985 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000933510 622011410000929306 MA0021 Payment Transfer Antar Bank 7500000 3500 1750 560 700 490.00000000000006 7503500 0110355920100 7111461523
933489 2022-12-15 13:30:31.913 2022-12-15 13:30:31.98 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000933489 622011430001257499 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0124445418100 0079000299100
933482 2022-12-15 13:29:21.178 2022-12-15 13:29:21.256 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000933482 622011220006723631 MA0060 Info Saldo 0 500 250 80 100 70 500 0102656271101
933464 2022-12-15 13:23:14.341 2022-12-15 13:23:14.409 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000933464 622011220005066602 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0075477724100 423001016369530
933473 2022-12-15 13:26:12.642 2022-12-15 13:26:12.724 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000933473 622011020018477527 MA0021 Payment Transfer Antar Bank 6000000 3500 1750 560 700 490.00000000000006 6003500 0100158892100 431001016940532
933440 2022-12-15 13:03:08.587 2022-12-15 13:03:08.655 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000933440 622011020010050710 MA0031 Pemindahbukuan 550000 500 250 80 100 70 550500 0092237117100 0110866704100
933470 2022-12-15 13:25:05.852 2022-12-15 13:25:05.919 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000933470 622011020018477527 MA0060 Info Saldo 0 500 250 80 100 70 500 0100158892100
933476 2022-12-15 13:27:04.626 2022-12-15 13:27:04.725 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000933476 622011990002119253 MA0060 Info Saldo 0 500 250 80 100 70 500 0101561100101
933503 2022-12-15 13:51:03.543 2022-12-15 13:51:03.628 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000933503 622011020003703754 MA0021 Payment Transfer Antar Bank 335000 3500 1750 560 700 490.00000000000006 338500 0075464861100 3740704574
933455 2022-12-15 13:21:01.353 2022-12-15 13:21:01.43 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000933455 6013014080718912 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 483501044378535 008001025097503
932338 2022-12-14 12:12:57.646 2022-12-14 12:12:57.713 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000934839 622011020000215455 MA0010 Tarik Tunai 1010000 5000 3000 1000 1000 0 1015000 0020065915100
932366 2022-12-14 12:48:56.568 2022-12-14 12:48:56.636 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932366 622011010002183025 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0079253758100 0110866704100
932362 2022-12-14 12:47:55.59 2022-12-14 12:47:55.67 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932362 622011010002183025 MA0060 Info Saldo 0 500 250 80 100 70 500 0079253758100
932326 2022-12-14 12:00:51.2 2022-12-14 12:00:51.304 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000934827 622011220005707569 MA0010 Tarik Tunai 550000 5000 2500 800 1000 700.0000000000001 555000 0063848018100
932368 2022-12-14 12:49:32.139 2022-12-14 12:49:32.21 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932368 622011010003106728 MA0060 Info Saldo 0 500 250 80 100 70 500 0084505404100
932372 2022-12-14 12:50:30.518 2022-12-14 12:50:30.595 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932372 622011010003106728 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0084505404100 0110866704100
932341 2022-12-14 12:14:30.121 2022-12-14 12:14:30.192 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000932341 622011220006241006 MA0060 Info Saldo 0 500 300 100 100 0 500 0015536659100
932350 2022-12-14 12:26:30.568 2022-12-14 12:26:30.677 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000934851 622011020016473494 MA0010 Tarik Tunai 3700000 5000 2500 800 1000 700.0000000000001 3705000 0109445967100
932332 2022-12-14 12:08:12.972 2022-12-14 12:08:13.047 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000932332 622011020019359393 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0111515336100 1340020771720
932296 2022-12-14 11:26:46.7 2022-12-14 11:26:46.774 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000932296 622011020025354339 MA0060 Info Saldo 0 500 250 80 100 70 500 0117777782101
932299 2022-12-14 11:27:42.991 2022-12-14 11:27:43.072 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000932299 622011020025354339 MA0021 Payment Transfer Antar Bank 350000 3500 1750 560 700 490.00000000000006 353500 0117777782101 431001016940532
932320 2022-12-14 11:54:40.265 2022-12-14 11:54:40.348 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000932320 622011020000293361 MA0060 Info Saldo 0 500 250 80 100 70 500 0087198316100
932317 2022-12-14 11:54:00.428 2022-12-14 11:54:00.511 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000932317 622011020000293361 MA0031 Pemindahbukuan 350000 500 250 80 100 70 350500 0087198316100 0079000299100
932264 2022-12-14 10:47:47.579 2022-12-14 10:47:47.656 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000934765 622011020019244744 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0097880352100
932823 2022-12-14 22:20:46.724 2022-12-14 22:20:46.801 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000932823 622011410000498633 MA0060 Info Saldo 0 0 0 0 0 0 0 0079000299100
932271 2022-12-14 10:51:41.993 2022-12-14 10:51:42.062 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000934772 622011990001221597 MA0010 Tarik Tunai 3010000 5000 2500 800 1000 700.0000000000001 3015000 0086324660100
932242 2022-12-14 10:28:40.212 2022-12-14 10:28:40.282 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932242 622011020019244744 MA0060 Info Saldo 0 500 250 80 100 70 500 0097880352100
932221 2022-12-14 10:17:32.209 2022-12-14 10:17:32.281 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000932221 5221843102710741 MA0063 Informasi Saldo Fallback 0 500 250 80 100 70 500 - TABUNGAN
932240 2022-12-14 10:28:31.756 2022-12-14 10:28:31.826 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000932240 6032988666525519 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 1340006824766 8180425714
932218 2022-12-14 10:15:28.619 2022-12-14 10:15:28.686 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000932218 622011990000526772 MA0031 Pemindahbukuan 1380000 500 250 80 100 70 1380500 0008888855555 0096847599100
932229 2022-12-14 10:23:23.018 2022-12-14 10:23:23.088 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000934730 622011020023750405 MA0010 Tarik Tunai 550000 5000 2500 800 1000 700.0000000000001 555000 0084479322100
932267 2022-12-14 10:49:23.293 2022-12-14 10:49:23.366 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932267 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
932255 2022-12-14 10:40:21.049 2022-12-14 10:40:21.128 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000934756 622011020005270141 MA0010 Tarik Tunai 2400000 5000 2500 800 1000 700.0000000000001 2405000 0026315158100
932226 2022-12-14 10:22:18.76 2022-12-14 10:22:18.836 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932226 622011020023750405 MA0060 Info Saldo 0 500 250 80 100 70 500 0084479322100
932236 2022-12-14 10:26:16.463 2022-12-14 10:26:16.536 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000934737 622011020021183674 MA0010 Tarik Tunai 2350000 5000 2500 800 1000 700.0000000000001 2355000 0024560155100
932820 2022-12-14 22:20:14.633 2022-12-14 22:20:14.701 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000932820 622011990001968825 MA0060 Info Saldo 0 500 250 80 100 70 500 0080394608101
932247 2022-12-14 10:35:12.186 2022-12-14 10:35:12.257 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932247 622011020027627302 MA0060 Info Saldo 0 500 250 80 100 70 500 0121131900100
932261 2022-12-14 10:47:09.38 2022-12-14 10:47:09.456 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932261 622011020019244744 MA0031 Pemindahbukuan 15000000 500 250 80 100 70 15000500 0097880352100 0110866704100
932251 2022-12-14 10:39:00.115 2022-12-14 10:39:00.188 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932251 622011020005270141 MA0060 Info Saldo 0 500 250 80 100 70 500 0026315158100
932134 2022-12-14 09:02:59.074 2022-12-14 09:02:59.171 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000932134 622011020024224236 MA0021 Payment Transfer Antar Bank 650000 3500 1750 560 700 490.00000000000006 653500 0020788798100 9000025998551
932178 2022-12-14 09:37:58.567 2022-12-14 09:37:58.634 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932178 622011410000912104 MA0031 Pemindahbukuan 400000 500 250 80 100 70 400500 0110866704100 0373100066263
932139 2022-12-14 09:06:58.933 2022-12-14 09:06:59.004 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000934640 622011020029826977 MA0010 Tarik Tunai 225000 3500 1750 560 700 490.00000000000006 228500 0126090420100
932153 2022-12-14 09:16:50.997 2022-12-14 09:16:51.058 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000932153 622011020026985339 MA0021 Payment Transfer Antar Bank 1490000 3500 1750 560 700 490.00000000000006 1493500 0123561899100 431001016940532
932173 2022-12-14 09:33:44.463 2022-12-14 09:33:44.532 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000934674 622011020017276060 MA0010 Tarik Tunai 880000 5000 2500 800 1000 700.0000000000001 885000 0113257121100
932185 2022-12-14 09:40:38.098 2022-12-14 09:40:38.161 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000934686 622011020021669730 MA0010 Tarik Tunai 900000 5000 2500 800 1000 700.0000000000001 905000 0114131393100
932196 2022-12-14 09:53:24.742 2022-12-14 09:53:24.838 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000934697 622011020008900082 MA0010 Tarik Tunai 203000 3500 1750 560 700 490.00000000000006 206500 0099330902100
932128 2022-12-14 09:00:23.62 2022-12-14 09:00:23.693 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000932128 6032988628306537 MA0021 Payment Transfer Antar Bank 985000 3500 1750 560 700 490.00000000000006 988500 1340006135049 8180160389
932170 2022-12-14 09:32:23.146 2022-12-14 09:32:23.216 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000932170 622011020017276060 MA0060 Info Saldo 0 500 250 80 100 70 500 0113257121100
932181 2022-12-14 09:39:21.833 2022-12-14 09:39:21.914 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000932181 622011020021669730 MA0060 Info Saldo 0 500 250 80 100 70 500 0114131393100
932201 2022-12-14 09:59:15.261 2022-12-14 09:59:15.336 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932201 622011020027627211 MA0060 Info Saldo 0 500 250 80 100 70 500 0121131811100
932157 2022-12-14 09:20:13.99 2022-12-14 09:20:14.071 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000932157 622011020027551056 MA0060 Info Saldo 0 500 250 80 100 70 500 0084233021100
932162 2022-12-14 09:25:11.904 2022-12-14 09:25:11.996 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000934663 622011020030434225 MA0010 Tarik Tunai 55000 3500 2100 700 700 0 58500 0109530867100
932130 2022-12-14 09:02:09.159 2022-12-14 09:02:09.247 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000932130 622011020024224236 MA0060 Info Saldo 0 500 250 80 100 70 500 0020788798100
932757 2022-12-14 20:23:59.475 2022-12-14 20:23:59.548 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000932757 622011430001257440 MA0060 Info Saldo 0 0 0 0 0 0 0 0124444756100
932751 2022-12-14 20:20:57.099 2022-12-14 20:20:57.17 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000932751 622011020014774372 MA0060 Info Saldo 0 0 0 0 0 0 0 0105741944100
932086 2022-12-14 08:27:56.486 2022-12-14 08:27:56.563 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000932086 622011020012681926 MA0060 Info Saldo 0 500 300 100 100 0 500 0086802449100
932761 2022-12-14 20:24:47.226 2022-12-14 20:24:47.319 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000932761 622011430001257440 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0124444756100 0079000299100
932075 2022-12-14 08:14:38.467 2022-12-14 08:14:38.541 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000932075 622011020016472439 MA0060 Info Saldo 0 500 250 80 100 70 500 0109468010100
932104 2022-12-14 08:35:32.37 2022-12-14 08:35:32.428 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000934605 622011020010047542 MA0010 Tarik Tunai 800000 5000 2500 800 1000 700.0000000000001 805000 0097261393100
932069 2022-12-14 08:06:29.096 2022-12-14 08:06:29.196 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000934570 622011020012887044 MA0010 Tarik Tunai 2000000 5000 3000 1000 1000 0 2005000 0104346979101
932107 2022-12-14 08:37:28.159 2022-12-14 08:37:28.23 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000932107 622011020004535585 MA0060 Info Saldo 0 500 250 80 100 70 500 0080492960100
932103 2022-12-14 08:35:25.654 2022-12-14 08:35:25.717 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000934604 622011020016473528 MA0010 Tarik Tunai 1855000 5000 2500 800 1000 700.0000000000001 1860000 0109455172100
932078 2022-12-14 08:15:24.981 2022-12-14 08:15:25.051 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000934579 622011020016472439 MA0010 Tarik Tunai 2710000 5000 2500 800 1000 700.0000000000001 2715000 0109468010100
932090 2022-12-14 08:29:23.833 2022-12-14 08:29:23.905 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000932090 622011020012681926 MA0031 Pemindahbukuan 1774000 500 300 100 100 0 1774500 0086802449100 0106845522100
932098 2022-12-14 08:34:23.372 2022-12-14 08:34:23.443 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000932098 622011020016473528 MA0060 Info Saldo 0 500 250 80 100 70 500 0109455172100
932095 2022-12-14 08:32:23.333 2022-12-14 08:32:23.419 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932095 622011020010047542 MA0060 Info Saldo 0 500 250 80 100 70 500 0097261393100
932111 2022-12-14 08:38:20.626 2022-12-14 08:38:20.732 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000934612 622011020004535585 MA0010 Tarik Tunai 705000 5000 2500 800 1000 700.0000000000001 710000 0080492960100
932122 2022-12-14 08:55:18.337 2022-12-14 08:55:18.424 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000932122 622011410001065332 MA0021 Payment Transfer Antar Bank 6107000 3500 1750 560 700 490.00000000000006 6110500 0115203398101 110801000358561
932754 2022-12-14 20:22:07.259 2022-12-14 20:22:07.334 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000932754 622011020014774372 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0105741944100 0079000299100
932708 2022-12-14 19:08:48.596 2022-12-14 19:08:48.664 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000932708 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
932707 2022-12-14 19:08:47.968 2022-12-14 19:08:48.042 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000932707 622011020014773523 MA0060 Info Saldo 0 0 0 0 0 0 0 0105741081100
932042 2022-12-14 07:27:37.059 2022-12-14 07:27:37.149 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000932042 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
932700 2022-12-14 19:01:36.739 2022-12-14 19:01:36.815 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000935201 622011010001946968 MA0010 Tarik Tunai 2180000 5000 2500 800 1000 700.0000000000001 2185000 0072460472100
932697 2022-12-14 19:00:31.903 2022-12-14 19:00:31.971 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000932697 622011010001946968 MA0060 Info Saldo 0 500 250 80 100 70 500 0072460472100
932712 2022-12-14 19:10:24.951 2022-12-14 19:10:25.016 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000932712 622011020014773523 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0105741081100 0079000299100
932731 2022-12-14 19:44:24.727 2022-12-14 19:44:24.799 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000932731 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
932051 2022-12-14 07:37:17.134 2022-12-14 07:37:17.217 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000932051 622011410001105294 MA0021 Payment Transfer Antar Bank 2550000 3500 2100 700 700 0 2553500 0115241151100 411701016638535
932014 2022-12-14 06:36:55.457 2022-12-14 06:36:55.517 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000934515 622011220007435870 MA0010 Tarik Tunai 7500000 5000 2500 800 1000 700.0000000000001 7505000 0130926681100
932683 2022-12-14 18:37:55.15 2022-12-14 18:37:55.243 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000932683 622011410000912104 MA0021 Payment Transfer Antar Bank 36000000 3500 1750 560 700 490.00000000000006 36003500 0110866704100 424301002455530
932680 2022-12-14 18:36:48.782 2022-12-14 18:36:48.857 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932680 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
932009 2022-12-14 06:36:01.781 2022-12-14 06:36:01.932 14130643 02350037000643 AGEN - Katib 401000 00 00 Success 000000932009 622011220007435870 MA0031 Pemindahbukuan 20000000 500 250 80 100 70 20000500 0130926681100 0020979471101
932625 2022-12-14 17:05:42.736 2022-12-14 17:05:42.81 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000932625 622011410001065332 MA0021 Payment Transfer Antar Bank 162000 3500 1750 560 700 490.00000000000006 165500 0115203398101 428601016803533
932641 2022-12-14 17:28:40.166 2022-12-14 17:28:40.247 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932641 622011020020255499 MA0060 Info Saldo 0 500 250 80 100 70 500 0113177561100
932631 2022-12-14 17:12:35.298 2022-12-14 17:12:35.379 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000932631 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
932644 2022-12-14 17:29:29.597 2022-12-14 17:29:29.696 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932644 622011020020255499 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0113177561100 0110866704100
932609 2022-12-14 16:42:58.62 2022-12-14 16:42:58.725 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932609 622011020004583445 MA0031 Pemindahbukuan 570000 500 250 80 100 70 570500 0092225925100 0110866704100
932571 2022-12-14 16:11:55.353 2022-12-14 16:11:55.414 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932571 622011020023166156 MA0060 Info Saldo 0 500 250 80 100 70 500 0116214628100
932605 2022-12-14 16:41:45.349 2022-12-14 16:41:45.424 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932605 622011020008687143 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0098816781101 0110866704100
932579 2022-12-14 16:15:43.378 2022-12-14 16:15:43.452 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932579 622011020027627302 MA0060 Info Saldo 0 500 250 80 100 70 500 0121131900100
932599 2022-12-14 16:40:37.253 2022-12-14 16:40:37.334 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932599 622011020008687143 MA0060 Info Saldo 0 500 250 80 100 70 500 0098816781101
932591 2022-12-14 16:35:36.116 2022-12-14 16:35:36.193 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932591 622011020004583445 MA0060 Info Saldo 0 500 250 80 100 70 500 0092225925100
932563 2022-12-14 16:09:35.977 2022-12-14 16:09:36.054 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932563 622011020020255499 MA0060 Info Saldo 0 500 250 80 100 70 500 0113177561100
932555 2022-12-14 16:03:33.46 2022-12-14 16:03:33.543 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000932555 6034399052410746 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
932603 2022-12-14 16:41:29.22 2022-12-14 16:41:29.292 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000932603 622011020007135334 MA0031 Pemindahbukuan 1950000 500 250 80 100 70 1950500 0092259757100 0079000299100
932569 2022-12-14 16:11:22.513 2022-12-14 16:11:22.6 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932569 622011220003381847 MA0031 Pemindahbukuan 585000 500 250 80 100 70 585500 0099159901100 0110866704100
932566 2022-12-14 16:10:16.289 2022-12-14 16:10:16.374 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932566 622011220003381847 MA0060 Info Saldo 0 500 250 80 100 70 500 0099159901100
932575 2022-12-14 16:13:09.389 2022-12-14 16:13:09.462 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932575 622011020023166156 MA0031 Pemindahbukuan 440000 500 250 80 100 70 440500 0116214628100 0110866704100
932559 2022-12-14 16:05:04.566 2022-12-14 16:05:04.658 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000932559 6034399052410746 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 138810402428 043701049327503
932541 2022-12-14 15:45:48.291 2022-12-14 15:45:48.377 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932541 622011010002066600 MA0060 Info Saldo 0 500 250 80 100 70 500 0079252336100
932545 2022-12-14 15:46:41.484 2022-12-14 15:46:41.566 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932545 622011010002066600 MA0031 Pemindahbukuan 450000 500 250 80 100 70 450500 0079252336100 0110866704100
932510 2022-12-14 15:14:38.243 2022-12-14 15:14:38.357 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932510 622011020029713639 MA0060 Info Saldo 0 500 250 80 100 70 500 0125800645101
932513 2022-12-14 15:15:31.769 2022-12-14 15:15:31.836 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932513 622011020029713639 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0125800645101 0110866704100
932527 2022-12-14 15:26:26.768 2022-12-14 15:26:26.854 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932527 622011020010276604 MA0060 Info Saldo 0 500 250 80 100 70 500 0100115001100
932530 2022-12-14 15:27:17.178 2022-12-14 15:27:17.273 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932530 622011020010276604 MA0031 Pemindahbukuan 430000 500 250 80 100 70 430500 0100115001100 0110866704100
932524 2022-12-14 15:25:08.044 2022-12-14 15:25:08.116 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932524 622011020027623467 MA0031 Pemindahbukuan 590000 500 250 80 100 70 590500 0120054813100 0110866704100
932519 2022-12-14 15:24:05.756 2022-12-14 15:24:05.826 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932519 622011020027623467 MA0060 Info Saldo 0 500 250 80 100 70 500 0120054813100
932484 2022-12-14 14:41:48.432 2022-12-14 14:41:48.501 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932484 622011020028980353 MA0031 Pemindahbukuan 590000 500 250 80 100 70 590500 0099284277100 0110866704100
932488 2022-12-14 14:43:36.964 2022-12-14 14:43:37.043 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000932488 622011410001065332 MA0021 Payment Transfer Antar Bank 20000000 3500 1750 560 700 490.00000000000006 20003500 0115203398101 429701018947534
932476 2022-12-14 14:36:34.866 2022-12-14 14:36:34.939 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000932476 622011430001257580 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0124446856100 0079000299100
932470 2022-12-14 14:35:34.738 2022-12-14 14:35:34.812 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000932470 622011430001257580 MA0060 Info Saldo 0 0 0 0 0 0 0 0124446856100
932499 2022-12-14 14:58:31.25 2022-12-14 14:58:31.315 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000932499 622011410001037000 MA0031 Pemindahbukuan 4900000 500 300 100 100 0 4900500 0106845522100 0106860572100
932475 2022-12-14 14:36:29.921 2022-12-14 14:36:29.987 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000932475 1946342690704607 MA0021 Payment Transfer Antar Bank 2500000 3500 1750 560 700 490.00000000000006 2503500 0000001170326043 0115203398101
932449 2022-12-14 14:05:02.455 2022-12-14 14:05:02.527 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000934950 622011220000532509 MA0010 Tarik Tunai 1205000 5000 2500 800 1000 700.0000000000001 1210000 0017254537100
932462 2022-12-14 14:26:02.625 2022-12-14 14:26:02.706 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000934963 622011020012903684 MA0010 Tarik Tunai 500000 5000 3000 1000 1000 0 505000 0108644524100
932481 2022-12-14 14:41:00.103 2022-12-14 14:41:00.173 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932481 622011020028980353 MA0060 Info Saldo 0 500 250 80 100 70 500 0099284277100
932429 2022-12-14 13:36:57.282 2022-12-14 13:36:57.398 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000934930 622011020002616130 MA0010 Tarik Tunai 300000 5000 3000 1000 1000 0 305000 0060573395100
932407 2022-12-14 13:14:46.947 2022-12-14 13:14:47.013 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000934908 622011020001851316 MA0010 Tarik Tunai 195000 3500 1750 560 700 490.00000000000006 198500 0086092451100
932386 2022-12-14 13:05:44.503 2022-12-14 13:05:44.576 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000932386 622011020001851316 MA0060 Info Saldo 0 500 250 80 100 70 500 0086092451100
932379 2022-12-14 13:00:34.722 2022-12-14 13:00:34.796 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932379 622011220001776170 MA0060 Info Saldo 0 500 250 80 100 70 500 0092504360100
932400 2022-12-14 13:13:26.558 2022-12-14 13:13:26.637 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000932400 622011020026475398 MA0060 Info Saldo 0 500 250 80 100 70 500 0120978160100
932434 2022-12-14 13:40:21.8 2022-12-14 13:40:21.91 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000932434 622011410001065332 MA0021 Payment Transfer Antar Bank 2400000 3500 1750 560 700 490.00000000000006 2403500 0115203398101 1340023247942
932382 2022-12-14 13:01:20.94 2022-12-14 13:01:21.029 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000932382 622011220001776170 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0092504360100 0110866704100
932410 2022-12-14 13:15:20.86 2022-12-14 13:15:20.927 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000934911 622011020026475398 MA0010 Tarik Tunai 1290000 5000 2500 800 1000 700.0000000000001 1295000 0120978160100
932416 2022-12-14 13:23:14.071 2022-12-14 13:23:14.153 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000932416 622011020024044683 MA0060 Info Saldo 0 500 300 100 100 0 500 0120696696100
932419 2022-12-14 13:24:13.211 2022-12-14 13:24:13.29 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000934920 622011020024044683 MA0010 Tarik Tunai 290000 5000 3000 1000 1000 0 295000 0120696696100
932390 2022-12-14 13:07:02.489 2022-12-14 13:07:02.558 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000934891 622011020001851316 MA0010 Tarik Tunai 75000 3500 1750 560 700 490.00000000000006 78500 0086092451100
931271 2022-12-13 12:14:52.789 2022-12-13 12:14:52.858 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000931271 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
931264 2022-12-13 12:04:51.046 2022-12-13 12:04:51.113 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000931264 5041820003762979 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 5190201021541 431001016940532
931277 2022-12-13 12:18:43.617 2022-12-13 12:18:43.693 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000931277 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
931296 2022-12-13 12:32:31.916 2022-12-13 12:32:31.989 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000931296 6013010231507261 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
931287 2022-12-13 12:29:20.207 2022-12-13 12:29:20.275 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000931287 622011020002373211 MA0031 Pemindahbukuan 500000 500 300 100 100 0 500500 0095330819100 0127736480100
931289 2022-12-13 12:30:03.17 2022-12-13 12:30:03.242 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000931289 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
931308 2022-12-13 12:51:02.969 2022-12-13 12:51:03.041 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000933809 622011020027870423 MA0010 Tarik Tunai 610000 5000 2500 800 1000 700.0000000000001 615000 0123852796100
931283 2022-12-13 12:28:02.491 2022-12-13 12:28:02.582 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000931283 622011020002373211 MA0060 Info Saldo 0 500 300 100 100 0 500 0095330819100
931253 2022-12-13 11:54:52.868 2022-12-13 11:54:52.982 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000931253 622011990000526772 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0008888855555 0077604855100
931236 2022-12-13 11:32:50.518 2022-12-13 11:32:50.61 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000931236 622011020019375860 MA0031 Pemindahbukuan 355000 500 250 80 100 70 355500 0112857737100 0110866704100
931257 2022-12-13 11:57:43.888 2022-12-13 11:57:43.957 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000931257 622011410000929306 MA0021 Payment Transfer Antar Bank 2604000 3500 1750 560 700 490.00000000000006 2607500 0110355920100 1550005547065
931243 2022-12-13 11:40:37.414 2022-12-13 11:40:37.484 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000931243 622011020022918391 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0026094461100 0079000299100
931212 2022-12-13 11:12:33.484 2022-12-13 11:12:33.554 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000931212 622011020031245950 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0130883117100 431001016940532
931233 2022-12-13 11:32:15.962 2022-12-13 11:32:16.034 14130088 00360037000088 AGEN - Muhofir 380000 00 00 Success 000000931233 622011020022918391 MA0050 Mini Statement 0 500 250 80 100 70 500 0026094461100
931224 2022-12-13 11:25:06.408 2022-12-13 11:25:06.485 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000931224 622011020012686347 MA0031 Pemindahbukuan 895000 500 300 100 100 0 895500 0118026519101 0081777292100
931230 2022-12-13 11:32:00.504 2022-12-13 11:32:00.577 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000931230 622011020019375860 MA0060 Info Saldo 0 500 250 80 100 70 500 0112857737100
931159 2022-12-13 10:12:58.124 2022-12-13 10:12:58.2 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000931159 622011220007435870 MA0060 Info Saldo 0 500 250 80 100 70 500 0130926681100
931746 2022-12-13 22:13:58.222 2022-12-13 22:13:58.328 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 401000 00 00 Success 000000931746 622011410001110419 MA0031 Pemindahbukuan 20333000 500 300 100 100 0 20333500 0080298013100 0127979960100
931739 2022-12-13 22:11:47.94 2022-12-13 22:11:48.025 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000931739 622011020023878297 MA0060 Info Saldo 0 500 300 100 100 0 500 0116906899100
931752 2022-12-13 22:18:47.276 2022-12-13 22:18:47.351 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 401000 00 00 Success 000000931752 622011410001110419 MA0031 Pemindahbukuan 1405170 500 300 100 100 0 1405670 0080298013100 0115698461100
931754 2022-12-13 22:19:40.3 2022-12-13 22:19:40.374 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 301000 00 00 Success 000000931754 622011410001110419 MA0060 Info Saldo 0 0 0 0 0 0 0 0080298013100
931141 2022-12-13 10:04:39.86 2022-12-13 10:04:39.921 14130643 02350037000643 AGEN - Katib 401000 00 00 Success 000000931141 622011220007435870 MA0031 Pemindahbukuan 2000000 500 250 80 100 70 2000500 0130926681100 0020979471101
931745 2022-12-13 22:13:36.86 2022-12-13 22:13:36.96 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000934246 622011020023878297 MA0010 Tarik Tunai 205000 3500 2100 700 700 0 208500 0116906899100
931144 2022-12-13 10:05:35.551 2022-12-13 10:05:35.611 14130643 02350037000643 AGEN - Katib 401000 00 00 Success 000000931144 622011220007435870 MA0031 Pemindahbukuan 18000000 500 250 80 100 70 18000500 0130926681100 0020979471101
931188 2022-12-13 10:41:33.357 2022-12-13 10:41:33.438 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000931188 622011020002960884 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0001092219100 0066152278101
931763 2022-12-13 22:28:30.717 2022-12-13 22:28:30.786 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 301000 00 00 Success 000000931763 622011020028895841 MA0060 Info Saldo 0 500 300 100 100 0 500 0124271711100
931760 2022-12-13 22:27:30.923 2022-12-13 22:27:31.004 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 301000 00 00 Success 000000931760 622011020009985884 MA0060 Info Saldo 0 500 300 100 100 0 500 0099953659100
931199 2022-12-13 10:57:29.68 2022-12-13 10:57:29.75 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000933700 622011020025566403 MA0010 Tarik Tunai 270000 5000 2500 800 1000 700.0000000000001 275000 0125026249100
931167 2022-12-13 10:18:22.347 2022-12-13 10:18:22.412 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000931167 622011020012829269 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0114048437100 0081777292100
931148 2022-12-13 10:07:17.098 2022-12-13 10:07:17.173 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000933649 622011220007435870 MA0010 Tarik Tunai 7500000 5000 2500 800 1000 700.0000000000001 7505000 0130926681100
931732 2022-12-13 22:03:09.152 2022-12-13 22:03:09.261 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 301000 00 00 Success 000000931732 622011410001110419 MA0060 Info Saldo 0 0 0 0 0 0 0 0080298013100
931050 2022-12-13 09:07:59.394 2022-12-13 09:07:59.46 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000931050 622011220003073725 MA0031 Pemindahbukuan 450000 500 250 80 100 70 450500 0023100124921 0101768023100
931122 2022-12-13 09:49:58.996 2022-12-13 09:49:59.079 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000931122 622011220001673435 MA0021 Payment Transfer Antar Bank 1255000 3500 1750 560 700 490.00000000000006 1258500 0313200070119 413001016897535
931058 2022-12-13 09:11:57.988 2022-12-13 09:11:58.059 15130754 00160037000724 AGEN - Sansan Hidayat 210010 00 00 Success 000000933559 622011410001037000 MA0041 Setor Tunai 1000000 5000 3000 1000 1000 0 1005000 0077260668100
931075 2022-12-13 09:21:55.457 2022-12-13 09:21:55.523 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000931075 622011020028450969 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044428100 0081777292100
931103 2022-12-13 09:39:51.187 2022-12-13 09:39:51.254 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000931103 622011020012686255 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0118024567101 0081777292100
931033 2022-12-13 09:03:51.968 2022-12-13 09:03:52.036 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000931033 622011020000332334 MA0060 Info Saldo 0 500 250 80 100 70 500 0085847333100
931132 2022-12-13 09:59:43.936 2022-12-13 09:59:44.004 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000931132 622011220007435870 MA0060 Info Saldo 0 500 250 80 100 70 500 0130926681100
931099 2022-12-13 09:38:38.563 2022-12-13 09:38:38.642 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000931099 622011990003258670 MA0060 Info Saldo 0 500 250 80 100 70 500 0131221983100
931091 2022-12-13 09:33:38.926 2022-12-13 09:33:39.014 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000931091 622011220001673435 MA0050 Mini Statement 0 500 250 80 100 70 500 0313200070119
931711 2022-12-13 21:25:29.93 2022-12-13 21:25:30.004 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000931711 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
931116 2022-12-13 09:43:29.223 2022-12-13 09:43:29.289 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000931116 622011410001037000 MA0031 Pemindahbukuan 1710000 500 300 100 100 0 1710500 0106845522100 0005198895100
931062 2022-12-13 09:14:28.516 2022-12-13 09:14:28.586 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000931062 622011020023928027 MA0060 Info Saldo 0 500 250 80 100 70 500 0006895417101
931053 2022-12-13 09:09:26.119 2022-12-13 09:09:26.201 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000931053 622011020002960884 MA0060 Info Saldo 0 500 250 80 100 70 500 0001092219100
931095 2022-12-13 09:35:21.283 2022-12-13 09:35:21.398 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000931095 622011020012829129 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0114048356100 0081777292100
931044 2022-12-13 09:06:20.627 2022-12-13 09:06:20.714 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000931044 622011220003073725 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100124921
931039 2022-12-13 09:05:19.635 2022-12-13 09:05:19.688 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000933540 622011020000332334 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0085847333100
931027 2022-12-13 09:00:18.909 2022-12-13 09:00:18.979 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000931027 622011020023246859 MA0021 Payment Transfer Antar Bank 125000 3500 1750 560 700 490.00000000000006 128500 0009841393100 413001024643530
931109 2022-12-13 09:41:15.873 2022-12-13 09:41:15.941 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000931109 622011410001037000 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0106845522100 0005198895100
931070 2022-12-13 09:18:13.757 2022-12-13 09:18:13.828 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000931070 6034399052410746 MA0021 Payment Transfer Antar Bank 3390000 3500 1750 560 700 490.00000000000006 3393500 138810402428 043701049327503
931065 2022-12-13 09:15:12.489 2022-12-13 09:15:12.554 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000931065 622011020023928027 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0006895417101 1340020514302
931089 2022-12-13 09:33:11.931 2022-12-13 09:33:12.014 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000931089 622011220001673435 MA0060 Info Saldo 0 500 250 80 100 70 500 0313200070119
931127 2022-12-13 09:52:08.548 2022-12-13 09:52:08.614 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000931127 622011220001673435 MA0021 Payment Transfer Antar Bank 175000 3500 1750 560 700 490.00000000000006 178500 0313200070119 412901022677536
931047 2022-12-13 09:07:06.419 2022-12-13 09:07:06.492 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000931047 622011220003073725 MA0021 Payment Transfer Antar Bank 955000 3500 1750 560 700 490.00000000000006 958500 0023100124921 413001016897535
931080 2022-12-13 09:24:05.577 2022-12-13 09:24:05.63 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000931080 622011020012706244 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0114048321100 0081777292100
931029 2022-12-13 09:02:04.356 2022-12-13 09:02:04.428 14130643 02350037000643 AGEN - Katib 380000 00 00 Success 000000931029 622011020000332334 MA0050 Mini Statement 0 500 250 80 100 70 500 0085847333100
931086 2022-12-13 09:31:04.913 2022-12-13 09:31:04.995 15130655 01800037000655 AGEN - NENI UNAYAH 401020 00 00 Success 000000931086 6013011228679220 MA0021 Payment Transfer Antar Bank 10000000 3500 2100 700 700 0 10003500 411601002312533 3760660875
931105 2022-12-13 09:40:04.12 2022-12-13 09:40:04.187 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000933606 622011990003258670 MA0010 Tarik Tunai 2010000 5000 2500 800 1000 700.0000000000001 2015000 0131221983100
931037 2022-12-13 09:05:02.917 2022-12-13 09:05:03.06 15130745 04350037000745 AGEN - CECEP MUNANDAR 210010 00 00 Success 000000933538 622011410001105294 MA0041 Setor Tunai 450000 3500 2100 700 700 0 453500 0108783941002
930938 2022-12-13 08:09:59.953 2022-12-13 08:10:00.023 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000930938 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
930933 2022-12-13 08:06:54.746 2022-12-13 08:06:54.815 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000933434 622011020028060156 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0080713479100
930990 2022-12-13 08:50:51.761 2022-12-13 08:50:51.839 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000930990 622011220003628742 MA0060 Info Saldo 0 500 250 80 100 70 500 0603100070203
930922 2022-12-13 08:03:50.296 2022-12-13 08:03:50.363 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930922 622011020012761512 MA0031 Pemindahbukuan 895000 500 300 100 100 0 895500 0130656102100 0081777292100
931673 2022-12-13 20:19:50.798 2022-12-13 20:19:50.871 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000931673 622011020016671204 MA0060 Info Saldo 0 500 250 80 100 70 500 0093280695100
930942 2022-12-13 08:10:49.059 2022-12-13 08:10:49.135 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000930942 622011410001036994 MA0021 Payment Transfer Antar Bank 3700000 3500 2100 700 700 0 3703500 0081777292100 1340006667488
930995 2022-12-13 08:52:47.301 2022-12-13 08:52:47.372 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000930995 622011220003628742 MA0021 Payment Transfer Antar Bank 1650000 3500 1750 560 700 490.00000000000006 1653500 0603100070203 413001016897535
930962 2022-12-13 08:29:41.653 2022-12-13 08:29:41.722 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000930962 622011220002926402 MA0060 Info Saldo 0 500 250 80 100 70 500 0003345580100
930999 2022-12-13 08:55:34.821 2022-12-13 08:55:34.884 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000930999 622011020009457041 MA0050 Mini Statement 0 500 250 80 100 70 500 0070123886102
930974 2022-12-13 08:32:32.508 2022-12-13 08:32:32.581 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000930974 622011220002926428 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100102642
930926 2022-12-13 08:05:27.855 2022-12-13 08:05:27.943 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930926 622011020001474242 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480331100 0081777292100
931020 2022-12-13 08:59:27.464 2022-12-13 08:59:27.615 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000933521 622011020007974773 MA0010 Tarik Tunai 2400000 5000 3000 1000 1000 0 2405000 0014168087100
931019 2022-12-13 08:59:26.886 2022-12-13 08:59:26.957 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000931019 622011020012706020 MA0031 Pemindahbukuan 895000 500 300 100 100 0 895500 0114048151100 0081777292100
931007 2022-12-13 08:58:24.445 2022-12-13 08:58:24.519 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000931007 622011020007974773 MA0060 Info Saldo 0 500 300 100 100 0 500 0014168087100
930966 2022-12-13 08:30:22.188 2022-12-13 08:30:22.253 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000930966 622011220002926402 MA0031 Pemindahbukuan 1700000 500 250 80 100 70 1700500 0003345580100 0117370070101
930930 2022-12-13 08:06:21.586 2022-12-13 08:06:21.692 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930930 622011020028451447 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044185100 0081777292100
930950 2022-12-13 08:18:17.522 2022-12-13 08:18:17.602 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000930950 622011020023466036 MA0060 Info Saldo 0 500 250 80 100 70 500 0123335309101
931677 2022-12-13 20:21:15.788 2022-12-13 20:21:15.863 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000934178 622011020016671204 MA0010 Tarik Tunai 2410000 5000 2500 800 1000 700.0000000000001 2415000 0093280695100
930968 2022-12-13 08:31:14.222 2022-12-13 08:31:14.291 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000930968 622011220006100483 MA0060 Info Saldo 0 500 250 80 100 70 500 0009409221100
931002 2022-12-13 08:57:14.999 2022-12-13 08:57:15.063 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000931002 622011020003308711 MA0060 Info Saldo 0 500 250 80 100 70 500 0007923872100
931005 2022-12-13 08:58:09.801 2022-12-13 08:58:09.878 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000931005 622011020023246859 MA0060 Info Saldo 0 500 250 80 100 70 500 0009841393100
930959 2022-12-13 08:27:08.243 2022-12-13 08:27:08.316 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000933460 622011220000494478 MA0010 Tarik Tunai 610000 5000 3000 1000 1000 0 615000 0090627910100
930977 2022-12-13 08:33:08.283 2022-12-13 08:33:08.345 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000930977 622011220002926428 MA0021 Payment Transfer Antar Bank 1575000 3500 1750 560 700 490.00000000000006 1578500 0153100102642 413001016897535
930981 2022-12-13 08:36:07.972 2022-12-13 08:36:08.04 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000930981 622011020028451165 MA0060 Info Saldo 0 500 300 100 100 0 500 0123044754100
931013 2022-12-13 08:59:05.648 2022-12-13 08:59:05.742 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000931013 622011020023246859 MA0021 Payment Transfer Antar Bank 1350000 3500 1750 560 700 490.00000000000006 1353500 0009841393100 413001017728535
930952 2022-12-13 08:19:02.588 2022-12-13 08:19:02.67 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000930952 622011020023466036 MA0060 Info Saldo 0 500 250 80 100 70 500 0123335309101
930971 2022-12-13 08:32:00.564 2022-12-13 08:32:00.642 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000930971 622011220006100483 MA0021 Payment Transfer Antar Bank 1475000 3500 1750 560 700 490.00000000000006 1478500 0009409221100 413001016897535
931622 2022-12-13 19:13:59.908 2022-12-13 19:13:59.982 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000931622 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
931626 2022-12-13 19:14:58.575 2022-12-13 19:14:58.643 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000931626 622011410000912104 MA0021 Payment Transfer Antar Bank 18000000 3500 1750 560 700 490.00000000000006 18003500 0110866704100 424301002455530
930900 2022-12-13 07:30:57.584 2022-12-13 07:30:57.695 15130655 01800037000655 AGEN - NENI UNAYAH 301000 00 00 Success 000000930900 6013011228679220 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
930879 2022-12-13 07:11:54.112 2022-12-13 07:11:54.173 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000933380 622011220004009561 MA0010 Tarik Tunai 985000 5000 2500 800 1000 700.0000000000001 990000 0983100013997
931614 2022-12-13 19:07:53.228 2022-12-13 19:07:53.287 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000934115 622011020017346764 MA0010 Tarik Tunai 580000 5000 2500 800 1000 700.0000000000001 585000 0129627387101
931608 2022-12-13 19:06:51.208 2022-12-13 19:06:51.289 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000931608 622011020017346764 MA0060 Info Saldo 0 500 250 80 100 70 500 0129627387101
930870 2022-12-13 07:04:41.789 2022-12-13 07:04:41.849 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000933371 622011020003839582 MA0010 Tarik Tunai 295000 5000 2500 800 1000 700.0000000000001 300000 0073509947100
931618 2022-12-13 19:09:41.298 2022-12-13 19:09:41.371 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000934119 622011990001377530 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0085714201100
930891 2022-12-13 07:20:40.428 2022-12-13 07:20:40.496 15130737 00240037000737 AGEN - Kartini 401000 00 00 Success 000000930891 622011020000180279 MA0031 Pemindahbukuan 150000 500 300 100 100 0 150500 0086079178100 0086620022101
931603 2022-12-13 19:01:33.344 2022-12-13 19:01:33.418 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000934104 622011220005085172 MA0010 Tarik Tunai 2800000 5000 2500 800 1000 700.0000000000001 2805000 0097270589100
930875 2022-12-13 07:09:32.866 2022-12-13 07:09:32.928 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000933376 622011220002661918 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0072529847100
930863 2022-12-13 07:02:28.08 2022-12-13 07:02:28.173 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000930863 622011220001267675 MA0060 Info Saldo 0 500 250 80 100 70 500 0163200223665
931658 2022-12-13 19:56:27.251 2022-12-13 19:56:27.36 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000931658 622011410000929306 MA0021 Payment Transfer Antar Bank 15000000 3500 1750 560 700 490.00000000000006 15003500 0110355920100 1550002775735
931654 2022-12-13 19:55:24.797 2022-12-13 19:55:24.872 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000931654 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
931643 2022-12-13 19:43:22.429 2022-12-13 19:43:22.508 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000931643 622011410000929306 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0110355920100 7655094725
931611 2022-12-13 19:07:18.826 2022-12-13 19:07:18.893 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000934112 622011020009313061 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0022878689100
931650 2022-12-13 19:51:07.779 2022-12-13 19:51:07.853 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000931650 6032988922259093 MA0021 Payment Transfer Antar Bank 5020000 3500 1750 560 700 490.00000000000006 5023500 1550004135649 1550002775735
930884 2022-12-13 07:17:06.898 2022-12-13 07:17:06.973 15130737 00240037000737 AGEN - Kartini 301000 00 00 Success 000000930884 622011020000180279 MA0060 Info Saldo 0 500 300 100 100 0 500 0086079178100
930893 2022-12-13 07:22:03.651 2022-12-13 07:22:03.723 15130737 00240037000737 AGEN - Kartini 301000 00 00 Success 000000930893 622011020019776125 MA0060 Info Saldo 0 500 300 100 100 0 500 0086620022101
930858 2022-12-13 06:56:58.768 2022-12-13 06:56:58.835 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000933359 622011020012809097 MA0010 Tarik Tunai 300000 5000 3000 1000 1000 0 305000 0087282929100
931586 2022-12-13 18:33:57.508 2022-12-13 18:33:57.572 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000931586 6013011120447197 MA0021 Payment Transfer Antar Bank 1400000 3500 1750 560 700 490.00000000000006 1403500 483501015020505 0019114694100
930843 2022-12-13 06:33:34.24 2022-12-13 06:33:34.304 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000933344 622011020025100419 MA0010 Tarik Tunai 2510000 5000 3000 1000 1000 0 2515000 0117179907100
931582 2022-12-13 18:30:30.261 2022-12-13 18:30:30.342 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000931582 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
930833 2022-12-13 06:19:20.598 2022-12-13 06:19:20.676 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000930833 622011410001036994 MA0021 Payment Transfer Antar Bank 6300000 3500 2100 700 700 0 6303500 0081777292100 1340006667488
930830 2022-12-13 06:18:06.634 2022-12-13 06:18:06.711 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000930830 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
931578 2022-12-13 18:27:04.382 2022-12-13 18:27:04.455 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000931578 622011020008831857 MA0031 Pemindahbukuan 7500000 500 250 80 100 70 7500500 0097787506100 0110866704100
931547 2022-12-13 17:47:50.22 2022-12-13 17:47:50.311 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000931547 622011020025566346 MA0060 Info Saldo 0 500 250 80 100 70 500 0098125256100
931518 2022-12-13 17:10:39.08 2022-12-13 17:10:39.153 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000931518 622011990000526772 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0008888855555 0109918008100
930818 2022-12-13 05:59:29.802 2022-12-13 05:59:29.866 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000933319 622011020012472748 MA0010 Tarik Tunai 800000 5000 2500 800 1000 700.0000000000001 805000 0102593855100
931553 2022-12-13 17:49:27.491 2022-12-13 17:49:27.58 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000934054 622011020025566346 MA0010 Tarik Tunai 95000 3500 1750 560 700 490.00000000000006 98500 0098125256100
931480 2022-12-13 16:18:54.193 2022-12-13 16:18:54.27 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000931480 622011020007139088 MA0060 Info Saldo 0 500 250 80 100 70 500 0095380719100
931487 2022-12-13 16:20:31.619 2022-12-13 16:20:31.695 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000931487 622011020007139088 MA0031 Pemindahbukuan 1005000 500 250 80 100 70 1005500 0095380719100 0079000299100
931476 2022-12-13 16:14:24.497 2022-12-13 16:14:24.561 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000933977 622011020012751471 MA0010 Tarik Tunai 1500000 5000 3000 1000 1000 0 1505000 0090962124100
931483 2022-12-13 16:19:20.137 2022-12-13 16:19:20.208 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000933984 622011220000735185 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0018923858100
931498 2022-12-13 16:37:09.1 2022-12-13 16:37:09.174 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000931498 622011220004793487 MA0021 Payment Transfer Antar Bank 9000000 3500 1750 560 700 490.00000000000006 9003500 0020047178100 431001016940532
931460 2022-12-13 15:54:46.579 2022-12-13 15:54:46.66 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000931460 622011410001065332 MA0021 Payment Transfer Antar Bank 6264800 3500 1750 560 700 490.00000000000006 6268300 0115203398101 009401000650309
931443 2022-12-13 15:37:30.882 2022-12-13 15:37:30.964 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000933944 622011020004555955 MA0010 Tarik Tunai 4050000 5000 2500 800 1000 700.0000000000001 4055000 0087203212100
931453 2022-12-13 15:47:22.646 2022-12-13 15:47:22.715 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000931453 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
931420 2022-12-13 15:00:12.032 2022-12-13 15:00:12.107 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000931420 622011020003839582 MA0031 Pemindahbukuan 2140000 500 250 80 100 70 2140500 0073509947100 0110866704100
931449 2022-12-13 15:42:11.001 2022-12-13 15:42:11.099 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000933950 622011020008241297 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0096948379100
931381 2022-12-13 14:06:37.253 2022-12-13 14:06:37.36 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000931381 622011410001037000 MA0060 Info Saldo 0 0 0 0 0 0 0 0106845522100
931410 2022-12-13 14:55:30.895 2022-12-13 14:55:30.962 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000933911 622011020004609117 MA0010 Tarik Tunai 1000000 5000 3000 1000 1000 0 1005000 0018926202100
931383 2022-12-13 14:08:06.667 2022-12-13 14:08:06.743 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000931383 622011410001037000 MA0060 Info Saldo 0 0 0 0 0 0 0 0106845522100
931377 2022-12-13 14:03:03.586 2022-12-13 14:03:03.663 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000931377 622011410001037000 MA0060 Info Saldo 0 0 0 0 0 0 0 0106845522100
931350 2022-12-13 13:37:42.964 2022-12-13 13:37:43.042 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000933851 622011020013891672 MA0010 Tarik Tunai 440000 5000 2500 800 1000 700.0000000000001 445000 0125575412100
931316 2022-12-13 13:03:42.985 2022-12-13 13:03:43.055 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000931316 622011020026985339 MA0060 Info Saldo 0 500 250 80 100 70 500 0123561899100
931347 2022-12-13 13:36:33.852 2022-12-13 13:36:33.932 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000931347 622011020013891672 MA0060 Info Saldo 0 500 250 80 100 70 500 0125575412100
931359 2022-12-13 13:42:28.614 2022-12-13 13:42:28.72 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000931359 622011990001968825 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0080394608101 1800007497326
931355 2022-12-13 13:40:24.678 2022-12-13 13:40:24.744 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000931355 622011410001027282 MA0031 Pemindahbukuan 300000 500 300 100 100 0 300500 0113119454100 0085465031100
931369 2022-12-13 13:56:22.477 2022-12-13 13:56:22.595 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000931369 622011410001065332 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0115203398101 431601029954532
931342 2022-12-13 13:31:11.593 2022-12-13 13:31:11.679 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000933843 622011020006614784 MA0010 Tarik Tunai 400000 5000 3000 1000 1000 0 405000 0094032989100
931328 2022-12-13 13:09:07.665 2022-12-13 13:09:07.74 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000931328 622011020018363529 MA0021 Payment Transfer Antar Bank 1600000 3500 2100 700 700 0 1603500 0018976579100 411601029400537
931320 2022-12-13 13:05:07.296 2022-12-13 13:05:07.41 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000931320 622011020026985339 MA0021 Payment Transfer Antar Bank 2350000 3500 1750 560 700 490.00000000000006 2353500 0123561899100 431001016940532
931324 2022-12-13 13:08:02.774 2022-12-13 13:08:02.856 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000931324 622011020018363529 MA0031 Pemindahbukuan 500000 500 300 100 100 0 500500 0018976579100 0110348177100
929629 2022-12-12 12:49:58.776 2022-12-12 12:49:58.836 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000932130 622011020002096499 MA0010 Tarik Tunai 705000 5000 2500 800 1000 700.0000000000001 710000 0078410744100
929593 2022-12-12 12:17:53.084 2022-12-12 12:17:53.156 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000929593 622011020016783587 MA0060 Info Saldo 0 500 250 80 100 70 500 0005136571100
929567 2022-12-12 12:02:53.442 2022-12-12 12:02:53.505 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000932068 622011020018998662 MA0010 Tarik Tunai 2005000 5000 2500 800 1000 700.0000000000001 2010000 0113061553100
929635 2022-12-12 12:57:51.081 2022-12-12 12:57:51.146 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000932136 622011990000262782 MA0010 Tarik Tunai 128000 3500 1750 560 700 490.00000000000006 131500 0081476616101
929573 2022-12-12 12:05:44.732 2022-12-12 12:05:44.799 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000932074 622011020001473707 MA0010 Tarik Tunai 2010000 5000 3000 1000 1000 0 2015000 0128483829102
929616 2022-12-12 12:40:38.211 2022-12-12 12:40:38.289 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000929616 622011020026987517 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0102623940100 431001016940532
929560 2022-12-12 12:00:35.147 2022-12-12 12:00:35.239 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000929560 622011020022193193 MA0060 Info Saldo 0 500 300 100 100 0 500 0115140884100
929620 2022-12-12 12:42:34.429 2022-12-12 12:42:34.523 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000932121 622011220002705079 MA0010 Tarik Tunai 203000 3500 1750 560 700 490.00000000000006 206500 0069099270100
929609 2022-12-12 12:33:34.804 2022-12-12 12:33:34.873 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000929609 622011020001505706 MA0031 Pemindahbukuan 505000 500 250 80 100 70 505500 0087198324100 0079000299100
929563 2022-12-12 12:01:25.233 2022-12-12 12:01:25.305 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000929563 622011020022193193 MA0031 Pemindahbukuan 4015000 500 300 100 100 0 4015500 0115140884100 0106845522100
929579 2022-12-12 12:10:21.312 2022-12-12 12:10:21.371 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000932080 622011220006201356 MA0010 Tarik Tunai 1260000 5000 2500 800 1000 700.0000000000001 1265000 0121095491100
929638 2022-12-12 12:59:18.907 2022-12-12 12:59:18.98 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000929638 622011020021067711 MA0060 Info Saldo 0 500 250 80 100 70 500 0023698501100
929604 2022-12-12 12:29:11.271 2022-12-12 12:29:11.347 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000929604 622011020031125970 MA0060 Info Saldo 0 500 300 100 100 0 500 0108963646100
929591 2022-12-12 12:17:08.098 2022-12-12 12:17:08.17 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000929591 622011020031125970 MA0060 Info Saldo 0 500 300 100 100 0 500 0108963646100
929584 2022-12-12 12:15:04.445 2022-12-12 12:15:04.514 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000932085 622011020030414185 MA0010 Tarik Tunai 4710000 5000 2500 800 1000 700.0000000000001 4715000 0123022661100
929570 2022-12-12 12:04:04.3 2022-12-12 12:04:04.372 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000929570 622011020001473707 MA0060 Info Saldo 0 500 300 100 100 0 500 0128483829102
929597 2022-12-12 12:19:00.981 2022-12-12 12:19:01.041 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000932098 622011020016783587 MA0010 Tarik Tunai 400000 5000 2500 800 1000 700.0000000000001 405000 0005136571100
929556 2022-12-12 11:57:57.579 2022-12-12 11:57:57.646 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000932057 622011020012887028 MA0010 Tarik Tunai 2040000 5000 3000 1000 1000 0 2045000 0104346952101
929553 2022-12-12 11:56:49.394 2022-12-12 11:56:49.498 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000929553 622011020012887028 MA0060 Info Saldo 0 500 300 100 100 0 500 0104346952101
929536 2022-12-12 11:32:19.367 2022-12-12 11:32:19.427 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000932037 622011020016721165 MA0010 Tarik Tunai 1160000 5000 2500 800 1000 700.0000000000001 1165000 0113401362101
929458 2022-12-12 10:20:55.581 2022-12-12 10:20:55.65 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000929458 622011410000498633 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0079000299100 0058509930100
929461 2022-12-12 10:22:54.028 2022-12-12 10:22:54.089 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000929461 622011020021372889 MA0021 Payment Transfer Antar Bank 1105000 3500 1750 560 700 490.00000000000006 1108500 0083485558100 413001016897535
929465 2022-12-12 10:24:52.799 2022-12-12 10:24:52.875 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000929465 622011020021372889 MA0021 Payment Transfer Antar Bank 315000 3500 1750 560 700 490.00000000000006 318500 0083485558100 1476035966
929511 2022-12-12 10:48:52.605 2022-12-12 10:48:52.677 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000929511 5041820003141232 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 5190217023585 431001016940532
929438 2022-12-12 10:03:47.48 2022-12-12 10:03:47.553 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000929438 622011020018994158 MA0060 Info Saldo 0 500 250 80 100 70 500 0098261915100
929499 2022-12-12 10:41:41.466 2022-12-12 10:41:41.535 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000932000 622011020002373419 MA0010 Tarik Tunai 1510000 5000 3000 1000 1000 0 1515000 0018007517100
929442 2022-12-12 10:04:41.047 2022-12-12 10:04:41.12 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000931943 622011020018994158 MA0010 Tarik Tunai 1505000 5000 2500 800 1000 700.0000000000001 1510000 0098261915100
929469 2022-12-12 10:26:34.327 2022-12-12 10:26:34.403 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000929469 622011020020819518 MA0021 Payment Transfer Antar Bank 1850000 3500 1750 560 700 490.00000000000006 1853500 0037007501100 413001016897535
929479 2022-12-12 10:33:32.671 2022-12-12 10:33:32.73 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000929479 622011020023312156 MA0060 Info Saldo 0 500 250 80 100 70 500 0060401535100
929492 2022-12-12 10:39:30.272 2022-12-12 10:39:30.51 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000929492 622011020012670762 MA0031 Pemindahbukuan 2990000 500 300 100 100 0 2990500 0085082841100 0106845522100
929491 2022-12-12 10:39:29.972 2022-12-12 10:39:30.05 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000929491 622011220002926428 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100102642
929471 2022-12-12 10:27:28.272 2022-12-12 10:27:28.346 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000929471 622011020022413757 MA0060 Info Saldo 0 500 250 80 100 70 500 0002015722101
929496 2022-12-12 10:40:21.568 2022-12-12 10:40:21.64 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000931997 622011020028636898 MA0010 Tarik Tunai 505000 5000 3000 1000 1000 0 510000 0073897289100
929476 2022-12-12 10:31:19.474 2022-12-12 10:31:19.545 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000929476 622011020022413757 MA0021 Payment Transfer Antar Bank 2280000 3500 1750 560 700 490.00000000000006 2283500 0002015722101 413001016897535
929483 2022-12-12 10:35:15.235 2022-12-12 10:35:15.309 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000929483 622011020023312156 MA0021 Payment Transfer Antar Bank 1425000 3500 1750 560 700 490.00000000000006 1428500 0060401535100 413001016897535
929486 2022-12-12 10:36:13.355 2022-12-12 10:36:13.431 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000929486 622011220006723631 MA0060 Info Saldo 0 500 250 80 100 70 500 0102656271101
929450 2022-12-12 10:17:10.389 2022-12-12 10:17:10.466 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000929450 622011020020819518 MA0060 Info Saldo 0 500 250 80 100 70 500 0037007501100
929507 2022-12-12 10:47:03.309 2022-12-12 10:47:03.377 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000932008 622011990003130788 MA0010 Tarik Tunai 3010000 5000 2500 800 1000 700.0000000000001 3015000 0057731321100
929453 2022-12-12 10:19:02.969 2022-12-12 10:19:03.041 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000929453 622011020021372889 MA0060 Info Saldo 0 500 250 80 100 70 500 0083485558100
929417 2022-12-12 09:35:59.573 2022-12-12 09:35:59.645 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000929417 622011020009450657 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0099949317100 1170325175
929406 2022-12-12 09:24:52.24 2022-12-12 09:24:52.313 14130704 00770037000704 AGEN - Lisa Lasmana 401020 00 00 Success 000000929406 5379407770414042 MA0021 Payment Transfer Antar Bank 1265000 3500 1750 560 700 490.00000000000006 1268500 247810043684 077901012353537
930539 2022-12-12 21:00:50.193 2022-12-12 21:00:50.254 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000930539 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
929402 2022-12-12 09:22:32.1 2022-12-12 09:22:32.163 14130704 00770037000704 AGEN - Lisa Lasmana 301000 00 00 Success 000000929402 5379407770414042 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
929433 2022-12-12 09:56:31.418 2022-12-12 09:56:31.484 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000929433 622011990002952935 MA0031 Pemindahbukuan 400000 500 250 80 100 70 400500 0063924717100 0000011111111
930541 2022-12-12 21:01:29.242 2022-12-12 21:01:29.318 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000930541 5198933100434680 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
929386 2022-12-12 09:06:28.998 2022-12-12 09:06:29.108 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000931887 622011020003533409 MA0010 Tarik Tunai 4815000 5000 2500 800 1000 700.0000000000001 4820000 0080570661100
929399 2022-12-12 09:20:25.423 2022-12-12 09:20:25.497 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000931900 622011220001268285 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0023846144100
929421 2022-12-12 09:38:21.957 2022-12-12 09:38:22.044 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000931922 622011020009450657 MA0010 Tarik Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0099949317100
929391 2022-12-12 09:11:20.897 2022-12-12 09:11:20.965 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000929391 6013010284891943 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 088901071619531 0115203398101
930567 2022-12-12 21:42:20.314 2022-12-12 21:42:20.405 15130737 00240037000737 AGEN - Kartini 401020 00 00 Success 000000930567 622011020019780259 MA0021 Payment Transfer Antar Bank 310000 3500 2100 700 700 0 313500 0069106481100 1320026436973
929382 2022-12-12 09:04:19.538 2022-12-12 09:04:19.61 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000929382 622011020003533409 MA0060 Info Saldo 0 500 250 80 100 70 500 0080570661100
929361 2022-12-12 08:36:58.449 2022-12-12 08:36:58.523 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000929361 622011020003811847 MA0021 Payment Transfer Antar Bank 1305000 3500 1750 560 700 490.00000000000006 1308500 0313200081471 3740704574
929365 2022-12-12 08:37:57.918 2022-12-12 08:37:57.989 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000929365 622011020003811847 MA0021 Payment Transfer Antar Bank 475000 3500 1750 560 700 490.00000000000006 478500 0313200081471 3610167097
929343 2022-12-12 08:16:54.153 2022-12-12 08:16:54.231 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000929343 622011020010090070 MA0031 Pemindahbukuan 2060000 500 250 80 100 70 2060500 0097880522100 0110866704100
930520 2022-12-12 20:29:48.4 2022-12-12 20:29:48.466 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000933021 622011020029826977 MA0010 Tarik Tunai 150000 3500 1750 560 700 490.00000000000006 153500 0126090420100
929357 2022-12-12 08:35:42.06 2022-12-12 08:35:42.127 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000929357 622011020003811847 MA0060 Info Saldo 0 500 250 80 100 70 500 0313200081471
930503 2022-12-12 20:04:36.522 2022-12-12 20:04:36.599 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000933004 622011020012472730 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0102593847100
930499 2022-12-12 20:03:29.652 2022-12-12 20:03:29.718 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000930499 622011020012472730 MA0060 Info Saldo 0 500 250 80 100 70 500 0102593847100
929354 2022-12-12 08:32:25.8 2022-12-12 08:32:25.869 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000931855 622011020027870290 MA0010 Tarik Tunai 1410000 5000 2500 800 1000 700.0000000000001 1415000 0123852877100
929340 2022-12-12 08:16:02.794 2022-12-12 08:16:02.899 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000929340 622011020010090070 MA0060 Info Saldo 0 500 250 80 100 70 500 0097880522100
930445 2022-12-12 19:04:55.5 2022-12-12 19:04:55.571 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000930445 6032984824002665 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
930478 2022-12-12 19:44:54.776 2022-12-12 19:44:54.849 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000930478 622011410000498633 MA0021 Payment Transfer Antar Bank 2800000 3500 1750 560 700 490.00000000000006 2803500 0079000299100 1770015781062
929294 2022-12-12 07:00:38.367 2022-12-12 07:00:38.429 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000929294 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
929324 2022-12-12 07:51:37.642 2022-12-12 07:51:37.718 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000929324 622011020027870290 MA0060 Info Saldo 0 500 250 80 100 70 500 0123852877100
930490 2022-12-12 19:49:35.396 2022-12-12 19:49:35.482 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000930490 622011410000498633 MA0021 Payment Transfer Antar Bank 2500000 3500 1750 560 700 490.00000000000006 2503500 0079000299100 1770018026135
930456 2022-12-12 19:16:35.537 2022-12-12 19:16:35.611 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000930456 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
930489 2022-12-12 19:49:34.144 2022-12-12 19:49:34.239 14130704 00770037000704 AGEN - Lisa Lasmana 401020 00 00 Success 000000930489 6034398990425063 MA0021 Payment Transfer Antar Bank 1180000 3500 1750 560 700 490.00000000000006 1183500 247810049749 077901012353537
930449 2022-12-12 19:06:32.139 2022-12-12 19:06:32.242 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000930449 6032984824002665 MA0021 Payment Transfer Antar Bank 2710000 3500 1750 560 700 490.00000000000006 2713500 1340023348278 431001016940532
930485 2022-12-12 19:48:31.535 2022-12-12 19:48:31.611 14130704 00770037000704 AGEN - Lisa Lasmana 301000 00 00 Success 000000930485 6034398990425063 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
930481 2022-12-12 19:47:28.057 2022-12-12 19:47:28.173 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000930481 622011410000498633 MA0060 Info Saldo 0 0 0 0 0 0 0 0079000299100
930465 2022-12-12 19:29:19.804 2022-12-12 19:29:19.874 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000930465 6032984839512401 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 1340024072208 431001016940532
930469 2022-12-12 19:33:14.501 2022-12-12 19:33:14.563 14130731 01280037000731 AGEN - Ade Suherman 380000 00 00 Success 000000930469 622011410001065332 MA0050 Mini Statement 0 0 0 0 0 0 0 0115203398101
929276 2022-12-12 06:37:51.112 2022-12-12 06:37:51.187 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000931777 622011020003839954 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0064266012101
930437 2022-12-12 18:56:48.964 2022-12-12 18:56:49.023 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000932938 622011220002623512 MA0010 Tarik Tunai 2310000 5000 2500 800 1000 700.0000000000001 2315000 0084560650100
930399 2022-12-12 18:05:37.532 2022-12-12 18:05:37.604 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000930399 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
930404 2022-12-12 18:06:32.457 2022-12-12 18:06:32.537 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000930404 6013010231507261 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
930428 2022-12-12 18:48:30.443 2022-12-12 18:48:30.501 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000932929 622011220006899803 MA0010 Tarik Tunai 2050000 5000 2500 800 1000 700.0000000000001 2055000 0073272289100
930440 2022-12-12 18:59:18.535 2022-12-12 18:59:18.609 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000930440 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
930433 2022-12-12 18:55:17.23 2022-12-12 18:55:17.302 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000930433 622011220002623512 MA0060 Info Saldo 0 500 250 80 100 70 500 0084560650100
930375 2022-12-12 17:36:58.675 2022-12-12 17:36:58.742 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000930375 622011020023117431 MA0060 Info Saldo 0 500 250 80 100 70 500 0079706167100
930387 2022-12-12 17:45:51.01 2022-12-12 17:45:51.103 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000932888 622011020020345035 MA0010 Tarik Tunai 2100000 5000 3000 1000 1000 0 2105000 0084041017100
929250 2022-12-12 05:53:38.198 2022-12-12 05:53:38.293 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000931751 622011010001457396 MA0010 Tarik Tunai 150000 3500 2100 700 700 0 153500 0082249192100
930383 2022-12-12 17:42:38.455 2022-12-12 17:42:38.53 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000930383 622011990001442474 MA0060 Info Saldo 0 500 250 80 100 70 500 0086528762100
930379 2022-12-12 17:38:20.044 2022-12-12 17:38:20.114 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000932880 622011020023117431 MA0010 Tarik Tunai 1990000 5000 2500 800 1000 700.0000000000001 1995000 0079706167100
930296 2022-12-12 16:05:52.891 2022-12-12 16:05:52.965 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930296 622011020031128321 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0114048305100 0081777292100
930354 2022-12-12 16:58:48.405 2022-12-12 16:58:48.492 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000930354 622011410000929306 MA0021 Payment Transfer Antar Bank 10000000 3500 1750 560 700 490.00000000000006 10003500 0110355920100 043701049327503
930286 2022-12-12 16:03:46.817 2022-12-12 16:03:46.871 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930286 622011020028451298 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044584100 0081777292100
930272 2022-12-12 16:00:44.305 2022-12-12 16:00:44.371 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930272 622011020031125756 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480226100 0081777292100
930276 2022-12-12 16:01:42.847 2022-12-12 16:01:42.901 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930276 622011020028451348 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044487100 0081777292100
930318 2022-12-12 16:14:34.045 2022-12-12 16:14:34.116 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000930318 622011410001036994 MA0021 Payment Transfer Antar Bank 50000000 3500 2100 700 700 0 50003500 0081777292100 1340006667488
930300 2022-12-12 16:06:28.437 2022-12-12 16:06:28.513 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930300 622011020031125046 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480171100 0081777292100
930290 2022-12-12 16:04:24.868 2022-12-12 16:04:24.941 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930290 622011020028450647 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044411100 0081777292100
930326 2022-12-12 16:16:24.644 2022-12-12 16:16:24.716 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000930326 622011410001036994 MA0021 Payment Transfer Antar Bank 27000000 3500 2100 700 700 0 27003500 0081777292100 1340006667488
930280 2022-12-12 16:02:20.449 2022-12-12 16:02:20.529 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930280 622011020028451157 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044371100 0081777292100
930321 2022-12-12 16:15:18.91 2022-12-12 16:15:18.981 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000930321 622011410001036994 MA0021 Payment Transfer Antar Bank 50000000 3500 2100 700 700 0 50003500 0081777292100 1340006667488
930314 2022-12-12 16:13:18.316 2022-12-12 16:13:18.386 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000930314 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
930312 2022-12-12 16:12:14.687 2022-12-12 16:12:14.758 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000930312 6013014080099644 MA0021 Payment Transfer Antar Bank 1830000 3500 1750 560 700 490.00000000000006 1833500 483501044368530 008001025097503
930293 2022-12-12 16:05:08.834 2022-12-12 16:05:08.907 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930293 622011020028450449 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044509100 0081777292100
930283 2022-12-12 16:03:08.047 2022-12-12 16:03:08.112 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930283 622011020028450365 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044381100 0081777292100
930347 2022-12-12 16:55:05.648 2022-12-12 16:55:05.723 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000930347 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
930303 2022-12-12 16:07:02.466 2022-12-12 16:07:02.539 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930303 622011020028450332 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044592100 0081777292100
930269 2022-12-12 16:00:02.767 2022-12-12 16:00:02.861 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930269 622011020028450886 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044568100 0081777292100
930184 2022-12-12 15:42:59.679 2022-12-12 15:42:59.789 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930184 622011020031125798 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480129101 0081777292100
930253 2022-12-12 15:56:59.739 2022-12-12 15:56:59.823 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930253 622011020028451595 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044398100 0081777292100
930052 2022-12-12 15:11:55.373 2022-12-12 15:11:55.437 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930052 622011020028451256 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044878100 0081777292100
930136 2022-12-12 15:31:54.023 2022-12-12 15:31:54.081 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930136 622011020001474309 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480625100 0081777292100
929992 2022-12-12 15:00:52.921 2022-12-12 15:00:52.995 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929992 622011020028450571 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044703100 0081777292100
930074 2022-12-12 15:17:52.33 2022-12-12 15:17:52.395 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930074 622011020031125475 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480293100 0081777292100
930123 2022-12-12 15:27:50.559 2022-12-12 15:27:50.621 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930123 622011020001474267 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480471100 0081777292100
930140 2022-12-12 15:32:49.282 2022-12-12 15:32:49.351 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930140 622011020001474366 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480536100 0081777292100
930218 2022-12-12 15:49:47.155 2022-12-12 15:49:47.213 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930218 622011020012761371 MA0031 Pemindahbukuan 895000 500 300 100 100 0 895500 0130659160100 0081777292100
930163 2022-12-12 15:37:46.833 2022-12-12 15:37:46.903 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930163 622011020001474259 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480501100 0081777292100
930153 2022-12-12 15:35:45.64 2022-12-12 15:35:45.72 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930153 622011020001474275 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480439100 0081777292100
930036 2022-12-12 15:08:45.797 2022-12-12 15:08:45.856 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930036 622011020028450514 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044894100 0081777292100
930084 2022-12-12 15:19:45.858 2022-12-12 15:19:45.915 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930084 622011020001474192 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480390100 0081777292100
930100 2022-12-12 15:22:45.197 2022-12-12 15:22:45.268 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000930100 622011020028450530 MA0060 Info Saldo 0 500 300 100 100 0 500 0123044835100
930013 2022-12-12 15:04:45.392 2022-12-12 15:04:45.461 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930013 622011020028451058 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044649100 0081777292100
930246 2022-12-12 15:55:45.172 2022-12-12 15:55:45.252 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930246 622011020012686339 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0118025954100 0081777292100
930110 2022-12-12 15:24:44.849 2022-12-12 15:24:44.92 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930110 622011020028450407 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123045009100 0081777292100
930233 2022-12-12 15:52:43.593 2022-12-12 15:52:43.666 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930233 622011020031125772 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480201100 0081777292100
930002 2022-12-12 15:02:42.608 2022-12-12 15:02:42.694 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930002 622011020028450373 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044673100 0081777292100
930046 2022-12-12 15:10:40.161 2022-12-12 15:10:40.229 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930046 622011020001474200 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480382100 0081777292100
930187 2022-12-12 15:43:40.943 2022-12-12 15:43:41.008 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930187 622011020031124981 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480072100 0081777292100
930056 2022-12-12 15:12:39.624 2022-12-12 15:12:39.697 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930056 622011020031125814 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480307100 0081777292100
930070 2022-12-12 15:16:39.892 2022-12-12 15:16:39.962 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930070 622011020028451181 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044967100 0081777292100
930173 2022-12-12 15:39:37.394 2022-12-12 15:39:37.49 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930173 622011020028450225 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123045092100 0081777292100
930256 2022-12-12 15:57:37.19 2022-12-12 15:57:37.253 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930256 622011020028451017 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044495100 0081777292100
930199 2022-12-12 15:45:36.123 2022-12-12 15:45:36.228 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930199 622011020028450993 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123045165100 0081777292100
930063 2022-12-12 15:14:36.947 2022-12-12 15:14:37.014 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930063 622011020001474218 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480374100 0081777292100
930006 2022-12-12 15:03:35.544 2022-12-12 15:03:35.631 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930006 622011020028450456 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044665100 0081777292100
930143 2022-12-12 15:33:32.268 2022-12-12 15:33:32.334 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930143 622011020028450662 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123045173100 0081777292100
930222 2022-12-12 15:50:31.567 2022-12-12 15:50:31.639 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930222 622011020028450258 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044444100 0081777292100
930103 2022-12-12 15:23:31.086 2022-12-12 15:23:31.162 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930103 622011020001474226 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480358100 0081777292100
930117 2022-12-12 15:26:29.607 2022-12-12 15:26:29.673 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930117 622011020031125020 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480102100 0081777292100
930078 2022-12-12 15:18:29.013 2022-12-12 15:18:29.116 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930078 622011020001474689 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480269100 0081777292100
930212 2022-12-12 15:48:28.196 2022-12-12 15:48:28.253 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930212 622011020012761405 MA0031 Pemindahbukuan 895000 500 300 100 100 0 895500 0130664474100 0081777292100
930127 2022-12-12 15:28:28.615 2022-12-12 15:28:28.688 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930127 622011020001474283 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480420100 0081777292100
930265 2022-12-12 15:59:28.23 2022-12-12 15:59:28.309 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930265 622011020031125764 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480218100 0081777292100
929995 2022-12-12 15:01:28.613 2022-12-12 15:01:28.702 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929995 622011020028451272 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044691100 0081777292100
930226 2022-12-12 15:51:28.371 2022-12-12 15:51:28.465 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930226 622011020012706186 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0114048267100 0081777292100
930193 2022-12-12 15:44:27.382 2022-12-12 15:44:27.445 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000930193 622011020022466706 MA0060 Info Saldo 0 500 250 80 100 70 500 0116333872100
930039 2022-12-12 15:09:26.134 2022-12-12 15:09:26.216 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930039 622011020031125780 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480196100 0081777292100
930157 2022-12-12 15:36:24.781 2022-12-12 15:36:24.872 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930157 622011020028450852 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123045149100 0081777292100
930066 2022-12-12 15:15:24.975 2022-12-12 15:15:25.039 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930066 622011020028451041 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044991100 0081777292100
930016 2022-12-12 15:05:23.922 2022-12-12 15:05:23.984 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930016 622011020001474325 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480609100 0081777292100
930026 2022-12-12 15:07:23.181 2022-12-12 15:07:23.247 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930026 622011020028451470 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123045033100 0081777292100
930167 2022-12-12 15:38:22.358 2022-12-12 15:38:22.426 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930167 622011020001474390 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480641100 0081777292100
930250 2022-12-12 15:56:22.004 2022-12-12 15:56:22.07 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930250 622011020028450878 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044541100 0081777292100
930088 2022-12-12 15:20:21.545 2022-12-12 15:20:21.604 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930088 622011020028450530 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044835100 0081777292100
930113 2022-12-12 15:25:21.348 2022-12-12 15:25:21.417 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930113 622011020028451231 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044819100 0081777292100
930147 2022-12-12 15:34:20.88 2022-12-12 15:34:20.948 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930147 622011020028450399 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123045289100 0081777292100
930240 2022-12-12 15:54:20.348 2022-12-12 15:54:20.409 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930240 622011020028450944 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044551100 0081777292100
930236 2022-12-12 15:53:18.828 2022-12-12 15:53:18.897 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930236 622011020028450555 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044460100 0081777292100
930059 2022-12-12 15:13:18.887 2022-12-12 15:13:18.983 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930059 622011020001474291 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480412100 0081777292100
930191 2022-12-12 15:44:18.561 2022-12-12 15:44:18.637 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930191 622011020028451629 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123045106100 0081777292100
930049 2022-12-12 15:11:17.515 2022-12-12 15:11:17.585 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930049 622011020031125806 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480323100 0081777292100
929989 2022-12-12 15:00:16.367 2022-12-12 15:00:16.434 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929989 622011020001474382 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480651100 0081777292100
930260 2022-12-12 15:58:14.819 2022-12-12 15:58:14.892 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930260 622011020028450704 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044479100 0081777292100
930205 2022-12-12 15:46:13.412 2022-12-12 15:46:13.726 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000930205 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
930204 2022-12-12 15:46:13.296 2022-12-12 15:46:13.39 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930204 622011020012782971 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0125126839100 0081777292100
930177 2022-12-12 15:40:13.168 2022-12-12 15:40:13.244 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930177 622011020031125731 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480137100 0081777292100
930130 2022-12-12 15:29:11.205 2022-12-12 15:29:11.264 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930130 622011020031125012 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480110100 0081777292100
930120 2022-12-12 15:27:10.794 2022-12-12 15:27:10.86 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930120 622011020031125038 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480099100 0081777292100
930010 2022-12-12 15:04:10.809 2022-12-12 15:04:10.877 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930010 622011020028450605 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044657100 0081777292100
930107 2022-12-12 15:24:09.588 2022-12-12 15:24:09.653 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930107 622011020031125004 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480056100 0081777292100
930243 2022-12-12 15:55:09.505 2022-12-12 15:55:09.568 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930243 622011020012706236 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0114048313100 0081777292100
930020 2022-12-12 15:06:07.766 2022-12-12 15:06:07.827 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930020 622011020001474317 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480617100 0081777292100
930230 2022-12-12 15:52:07.211 2022-12-12 15:52:07.284 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930230 622011020028451546 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044452100 0081777292100
930150 2022-12-12 15:35:07.863 2022-12-12 15:35:07.925 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930150 622011020028450308 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123045262100 0081777292100
930081 2022-12-12 15:19:07.522 2022-12-12 15:19:07.598 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930081 622011020001474234 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480341100 0081777292100
929999 2022-12-12 15:02:05.619 2022-12-12 15:02:05.694 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929999 622011020028450324 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044681100 0081777292100
930160 2022-12-12 15:37:03.139 2022-12-12 15:37:03.206 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930160 622011020001474341 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480579100 0081777292100
930043 2022-12-12 15:10:02.764 2022-12-12 15:10:02.828 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930043 622011020028451488 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044800100 0081777292100
930031 2022-12-12 15:08:02.198 2022-12-12 15:08:02.264 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930031 622011020028451462 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123045025100 0081777292100
930170 2022-12-12 15:39:00.668 2022-12-12 15:39:00.733 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930170 622011020028451371 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123045157100 0081777292100
930181 2022-12-12 15:42:00.425 2022-12-12 15:42:00.479 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930181 622011020028450795 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123045270100 0081777292100
930196 2022-12-12 15:45:00.862 2022-12-12 15:45:00.929 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000930196 622011020001474358 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480560100 0081777292100
929783 2022-12-12 14:17:59.041 2022-12-12 14:17:59.119 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929783 622011020028451280 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044045100 0081777292100
929918 2022-12-12 14:43:58.646 2022-12-12 14:43:58.715 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929918 622011020028451397 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044193100 0081777292100
929937 2022-12-12 14:46:58.513 2022-12-12 14:46:58.587 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929937 622011020028450936 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044274100 0081777292100
929770 2022-12-12 14:15:57.769 2022-12-12 14:15:57.836 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929770 622011020028450985 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043871100 0081777292100
929832 2022-12-12 14:26:56.624 2022-12-12 14:26:56.688 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929832 622011020028451421 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044071100 0081777292100
929889 2022-12-12 14:37:56.258 2022-12-12 14:37:56.351 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929889 622011020028451363 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044142100 0081777292100
929777 2022-12-12 14:16:55.562 2022-12-12 14:16:55.638 15130752 01660037000721 Bumdes teja perceka 011000 00 00 Success 000000932278 622011020021281981 MA0010 Tarik Tunai 3200000 5000 3000 1000 1000 0 3205000 0085368796100
929879 2022-12-12 14:35:55.128 2022-12-12 14:35:55.191 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929879 622011020028450837 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044363100 0081777292100
929913 2022-12-12 14:42:55.214 2022-12-12 14:42:55.272 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929913 622011020028450233 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044266100 0081777292100
929942 2022-12-12 14:47:54.648 2022-12-12 14:47:54.734 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929942 622011020028451264 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044258100 0081777292100
929872 2022-12-12 14:33:53.91 2022-12-12 14:33:53.979 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929872 622011020028450290 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044241100 0081777292100
929972 2022-12-12 14:56:52.365 2022-12-12 14:56:52.428 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929972 622011020028451165 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044754100 0081777292100
929803 2022-12-12 14:21:50.984 2022-12-12 14:21:51.06 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929803 622011020028450746 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043995100 0081777292100
929793 2022-12-12 14:19:49.388 2022-12-12 14:19:49.448 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929793 622011020028450175 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043911100 0081777292100
929930 2022-12-12 14:45:48.055 2022-12-12 14:45:48.116 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929930 622011020031128800 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044207100 0081777292100
929813 2022-12-12 14:23:46.684 2022-12-12 14:23:46.745 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929813 622011020028450209 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043936100 0081777292100
929899 2022-12-12 14:39:45.588 2022-12-12 14:39:45.662 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929899 622011020028451512 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044290100 0081777292100
929823 2022-12-12 14:25:45.225 2022-12-12 14:25:45.296 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929823 622011020028450340 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044002100 0081777292100
929856 2022-12-12 14:31:42.772 2022-12-12 14:31:42.832 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929856 622011020028451108 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044223100 0081777292100
929755 2022-12-12 14:14:42.981 2022-12-12 14:14:43.035 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929755 622011020028451132 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043928100 0081777292100
929985 2022-12-12 14:59:41.383 2022-12-12 14:59:41.5 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929985 622011020001474333 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480587100 0081777292100
929949 2022-12-12 14:48:41.834 2022-12-12 14:48:41.896 14130175 00190037000175 AGEN - Mahdi Prasetyo 401020 00 00 Success 000000929949 622011020030694802 MA0021 Payment Transfer Antar Bank 155000 3500 1750 560 700 490.00000000000006 158500 0025804971101 370201014000530
929954 2022-12-12 14:52:41.472 2022-12-12 14:52:41.54 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929954 622011020028451306 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044614100 0081777292100
929940 2022-12-12 14:47:41.374 2022-12-12 14:47:41.515 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000929940 622011020030694802 MA0060 Info Saldo 0 500 250 80 100 70 500 0025804971101
929883 2022-12-12 14:36:39.63 2022-12-12 14:36:39.694 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929883 622011020028450217 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044150100 0081777292100
929870 2022-12-12 14:33:38.083 2022-12-12 14:33:38.164 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000932371 622011990001603554 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0083457521101
929903 2022-12-12 14:40:37.981 2022-12-12 14:40:38.083 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929903 622011020028450720 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044312100 0081777292100
929975 2022-12-12 14:57:37.64 2022-12-12 14:57:37.76 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929975 622011020001474408 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480633100 0081777292100
929775 2022-12-12 14:16:37.536 2022-12-12 14:16:37.6 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929775 622011020028450688 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044061100 0081777292100
929787 2022-12-12 14:18:36.845 2022-12-12 14:18:36.913 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929787 622011020028450928 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044029100 0081777292100
929836 2022-12-12 14:27:34.889 2022-12-12 14:27:34.975 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929836 622011020028451173 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044010100 0081777292100
929738 2022-12-12 14:05:33.526 2022-12-12 14:05:33.595 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000932239 622011020008887628 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0097964874100
929893 2022-12-12 14:38:33.27 2022-12-12 14:38:33.364 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929893 622011020028451538 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044282100 0081777292100
929947 2022-12-12 14:48:33.548 2022-12-12 14:48:33.607 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929947 622011020028451439 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044231100 0081777292100
929735 2022-12-12 14:04:31.236 2022-12-12 14:04:31.303 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000929735 622011410001037000 MA0031 Pemindahbukuan 100000 500 300 100 100 0 100500 0106845522100 0125592724100
929767 2022-12-12 14:15:31.948 2022-12-12 14:15:32.035 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000932268 622011020022629691 MA0010 Tarik Tunai 203000 3500 1750 560 700 490.00000000000006 206500 0020006862100
929924 2022-12-12 14:44:31.64 2022-12-12 14:44:31.714 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929924 622011020012686966 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0118076621100 0081777292100
929753 2022-12-12 14:14:29.602 2022-12-12 14:14:29.672 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000929753 622011020018477477 MA0060 Info Saldo 0 500 250 80 100 70 500 0111459541100
929797 2022-12-12 14:20:29.627 2022-12-12 14:20:29.695 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929797 622011020028451454 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043979100 0081777292100
929746 2022-12-12 14:13:29.739 2022-12-12 14:13:29.811 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929746 622011020028451074 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043944100 0081777292100
929807 2022-12-12 14:22:28.916 2022-12-12 14:22:29.004 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929807 622011020028450506 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043881100 0081777292100
929846 2022-12-12 14:29:28.313 2022-12-12 14:29:28.375 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929846 622011020028450761 MA0031 Pemindahbukuan 895000 500 300 100 100 0 895500 0123043863100 0081777292100
929957 2022-12-12 14:53:27.974 2022-12-12 14:53:28.04 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929957 622011020001474374 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480528100 0081777292100
929817 2022-12-12 14:24:24.19 2022-12-12 14:24:24.262 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929817 622011020028450829 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043960100 0081777292100
929861 2022-12-12 14:32:23.722 2022-12-12 14:32:23.791 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929861 622011020028450282 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044215100 0081777292100
929850 2022-12-12 14:30:23.881 2022-12-12 14:30:23.95 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929850 622011020028450738 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044304100 0081777292100
929934 2022-12-12 14:46:23.926 2022-12-12 14:46:24.008 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929934 622011020028451082 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044320100 0081777292100
929886 2022-12-12 14:37:20.332 2022-12-12 14:37:20.393 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929886 622011020028451199 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044134100 0081777292100
929780 2022-12-12 14:17:20.016 2022-12-12 14:17:20.086 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929780 622011020028451140 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044096100 0081777292100
929827 2022-12-12 14:26:19.884 2022-12-12 14:26:19.954 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929827 622011020028451389 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044037100 0081777292100
929979 2022-12-12 14:58:18.215 2022-12-12 14:58:18.339 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929979 622011020028451405 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044738100 0081777292100
929764 2022-12-12 14:15:18.173 2022-12-12 14:15:18.248 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000929764 622011020018477477 MA0021 Payment Transfer Antar Bank 2700000 3500 1750 560 700 490.00000000000006 2703500 0111459541100 431001016940532
929765 2022-12-12 14:15:18.769 2022-12-12 14:15:19.043 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929765 622011020028451322 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043987100 0081777292100
929910 2022-12-12 14:42:17.871 2022-12-12 14:42:17.937 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929910 622011020031125053 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480153100 0081777292100
929922 2022-12-12 14:44:17.719 2022-12-12 14:44:17.785 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000929922 622011020008917847 MA0021 Payment Transfer Antar Bank 1965000 3500 1750 560 700 490.00000000000006 1968500 0092680398100 413001016897535
929840 2022-12-12 14:28:16.572 2022-12-12 14:28:16.641 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929840 622011020028450910 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043952100 0081777292100
929906 2022-12-12 14:41:16.147 2022-12-12 14:41:16.222 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929906 622011020031125749 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480242100 0081777292100
929867 2022-12-12 14:33:13.446 2022-12-12 14:33:13.504 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929867 622011020028451330 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044169100 0081777292100
929790 2022-12-12 14:19:12.766 2022-12-12 14:19:12.821 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929790 622011020028450589 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043901100 0081777292100
929800 2022-12-12 14:21:11.602 2022-12-12 14:21:11.669 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929800 622011020028450811 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044053100 0081777292100
929927 2022-12-12 14:45:10.222 2022-12-12 14:45:10.285 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929927 622011020031125061 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0128480145100 0081777292100
929969 2022-12-12 14:56:10.544 2022-12-12 14:56:10.649 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929969 622011020028450548 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044762100 0081777292100
929876 2022-12-12 14:35:10.209 2022-12-12 14:35:10.269 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929876 622011020012686222 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0118014995101 0081777292100
929961 2022-12-12 14:54:10.167 2022-12-12 14:54:10.268 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929961 622011020028450357 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044789100 0081777292100
929760 2022-12-12 14:15:10.933 2022-12-12 14:15:11.076 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000929760 622011020021281981 MA0060 Info Saldo 0 500 300 100 100 0 500 0085368796100
929730 2022-12-12 14:01:08.48 2022-12-12 14:01:08.551 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000929730 622011020007139088 MA0060 Info Saldo 0 500 250 80 100 70 500 0095380719100
929810 2022-12-12 14:23:07.925 2022-12-12 14:23:08.02 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929810 622011020028450266 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044088100 0081777292100
929896 2022-12-12 14:39:07.832 2022-12-12 14:39:07.946 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929896 622011020028450753 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044355100 0081777292100
929982 2022-12-12 14:59:05.712 2022-12-12 14:59:05.767 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929982 622011020028450860 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044721100 0081777292100
929964 2022-12-12 14:55:03.999 2022-12-12 14:55:04.07 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929964 622011020028451496 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044770100 0081777292100
929853 2022-12-12 14:31:03.753 2022-12-12 14:31:03.819 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929853 622011020028450498 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123044347100 0081777292100
929833 2022-12-12 14:27:03.473 2022-12-12 14:27:03.538 14130175 00190037000175 AGEN - Mahdi Prasetyo 401020 00 00 Success 000000929833 622011220001170358 MA0021 Payment Transfer Antar Bank 73500 3500 1750 560 700 490.00000000000006 77000 0079656208101 483401009960535
929820 2022-12-12 14:25:01.11 2022-12-12 14:25:01.169 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000929820 622011020028450977 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0123043898100 0081777292100
929668 2022-12-12 13:24:56.789 2022-12-12 13:24:56.863 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000929668 622011220002962340 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100081931
929700 2022-12-12 13:43:47.576 2022-12-12 13:43:47.686 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000929700 622011020030274266 MA0060 Info Saldo 0 500 250 80 100 70 500 0057728337100
929718 2022-12-12 13:57:43.115 2022-12-12 13:57:43.184 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000932219 622011020008240711 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0090991647100
929724 2022-12-12 13:59:34.579 2022-12-12 13:59:34.651 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000929724 6280020102403884 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0000100301007015 0115203398101
929704 2022-12-12 13:44:24.989 2022-12-12 13:44:25.049 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000929704 622011020030274266 MA0050 Mini Statement 0 500 250 80 100 70 500 0057728337100
929642 2022-12-12 13:00:21.25 2022-12-12 13:00:21.322 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000932143 622011020021067711 MA0010 Tarik Tunai 505000 5000 2500 800 1000 700.0000000000001 510000 0023698501100
929693 2022-12-12 13:42:20.453 2022-12-12 13:42:20.517 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000932194 622011020028058531 MA0010 Tarik Tunai 2305000 5000 2500 800 1000 700.0000000000001 2310000 0020006961100
929682 2022-12-12 13:39:19.68 2022-12-12 13:39:19.746 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000929682 622011220002926402 MA0021 Payment Transfer Antar Bank 185000 3500 1750 560 700 490.00000000000006 188500 0003345580100 413001016897535
929713 2022-12-12 13:52:16.87 2022-12-12 13:52:16.939 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000929713 622011410001065332 MA0021 Payment Transfer Antar Bank 17064000 3500 1750 560 700 490.00000000000006 17067500 0115203398101 004601001402304
929685 2022-12-12 13:40:16.091 2022-12-12 13:40:16.155 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000929685 622011220006100483 MA0060 Info Saldo 0 500 250 80 100 70 500 0009409221100
929689 2022-12-12 13:41:15.652 2022-12-12 13:41:15.74 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000929689 622011020022413104 MA0060 Info Saldo 0 500 250 80 100 70 500 0115581775101
929721 2022-12-12 13:58:15.499 2022-12-12 13:58:15.563 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000929721 6280020102403884 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
929659 2022-12-12 13:18:14.445 2022-12-12 13:18:14.52 14130469 00840037000469 ASEP SOPYAN 380000 00 00 Success 000000929659 622011990000262782 MA0050 Mini Statement 0 500 250 80 100 70 500 0081476616101
929698 2022-12-12 13:43:14.368 2022-12-12 13:43:14.438 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000929698 622011020029456924 MA0060 Info Saldo 0 500 250 80 100 70 500 0125736726100
929676 2022-12-12 13:37:12.86 2022-12-12 13:37:12.971 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000929676 622011020008917847 MA0050 Mini Statement 0 500 250 80 100 70 500 0092680398100
929697 2022-12-12 13:43:11.135 2022-12-12 13:43:11.199 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000929697 622011020022413104 MA0021 Payment Transfer Antar Bank 1825000 3500 1750 560 700 490.00000000000006 1828500 0115581775101 413001016897535
929679 2022-12-12 13:38:10.662 2022-12-12 13:38:10.765 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000929679 622011220002926402 MA0060 Info Saldo 0 500 250 80 100 70 500 0003345580100
929706 2022-12-12 13:45:09.949 2022-12-12 13:45:10.035 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000932207 622011020029456924 MA0010 Tarik Tunai 4160000 5000 2500 800 1000 700.0000000000001 4165000 0125736726100
929687 2022-12-12 13:41:08.34 2022-12-12 13:41:08.405 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000929687 622011020028058531 MA0060 Info Saldo 0 500 250 80 100 70 500 0020006961100
929663 2022-12-12 13:21:03.577 2022-12-12 13:21:03.648 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000932164 622011110000630124 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0075275897102
929652 2022-12-12 13:09:02.099 2022-12-12 13:09:02.165 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000929652 622011990002115707 MA0021 Payment Transfer Antar Bank 2950000 3500 1750 560 700 490.00000000000006 2953500 0102149424100 431001016940532
928603 2022-12-11 12:19:42.834 2022-12-11 12:19:42.916 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000928603 6392982500541018 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
928607 2022-12-11 12:21:39.204 2022-12-11 12:21:39.266 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000928607 6392982500541018 MA0021 Payment Transfer Antar Bank 1315000 3500 1750 560 700 490.00000000000006 1318500 6002633424 043701049327503
928546 2022-12-11 10:27:59.048 2022-12-11 10:27:59.119 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000931047 622011020016377091 MA0010 Tarik Tunai 2500000 5000 2500 800 1000 700.0000000000001 2505000 0097255131100
928535 2022-12-11 10:16:47.2 2022-12-11 10:16:47.27 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000928535 622011020017281367 MA0060 Info Saldo 0 500 250 80 100 70 500 0113240407100
928542 2022-12-11 10:27:05.333 2022-12-11 10:27:05.402 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000928542 622011020016377091 MA0060 Info Saldo 0 500 250 80 100 70 500 0097255131100
928990 2022-12-11 21:38:59.526 2022-12-11 21:38:59.595 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000928990 6013012022974924 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
928499 2022-12-11 09:11:52.492 2022-12-11 09:11:52.562 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000931000 622011990002962793 MA0010 Tarik Tunai 350000 5000 2500 800 1000 700.0000000000001 355000 0117950603100
929000 2022-12-11 21:44:47.822 2022-12-11 21:44:47.89 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000929000 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
928982 2022-12-11 21:32:34.121 2022-12-11 21:32:34.18 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000928982 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
929006 2022-12-11 21:51:19.117 2022-12-11 21:51:19.195 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000929006 622011410001105294 MA0021 Payment Transfer Antar Bank 1500000 3500 2100 700 700 0 1503500 0115241151100 411701040274531
928997 2022-12-11 21:43:10.215 2022-12-11 21:43:10.295 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000928997 6013012022974924 MA0021 Payment Transfer Antar Bank 1500000 3500 2100 700 700 0 1503500 411701011250536 0115241151100
928503 2022-12-11 09:17:10.884 2022-12-11 09:17:10.955 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000928503 622011020013880188 MA0060 Info Saldo 0 500 250 80 100 70 500 0123852842100
928987 2022-12-11 21:36:06.402 2022-12-11 21:36:06.514 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000928987 6013011226971736 MA0021 Payment Transfer Antar Bank 2400000 3500 2100 700 700 0 2403500 411701042201534 0115241151100
928474 2022-12-11 08:40:59.851 2022-12-11 08:40:59.931 15130737 00240037000737 AGEN - Kartini 011000 00 00 Success 000000930975 622011020014215327 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0082407316101
928937 2022-12-11 20:06:55.029 2022-12-11 20:06:55.103 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000928937 622011020025290442 MA0060 Info Saldo 0 500 250 80 100 70 500 0096610777100
928479 2022-12-11 08:47:25.727 2022-12-11 08:47:25.801 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000928479 622011220002137059 MA0060 Info Saldo 0 500 250 80 100 70 500 0091669625100
928483 2022-12-11 08:48:20.007 2022-12-11 08:48:20.097 14130175 00190037000175 AGEN - Mahdi Prasetyo 401020 00 00 Success 000000928483 622011220002137059 MA0021 Payment Transfer Antar Bank 3015000 3500 1750 560 700 490.00000000000006 3018500 0091669625100 370201014000530
928935 2022-12-11 20:06:12.717 2022-12-11 20:06:12.81 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000928935 622011020025290442 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0096610777100 0099409282100
928931 2022-12-11 20:04:02.625 2022-12-11 20:04:02.702 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000928931 622011410000498633 MA0060 Info Saldo 0 0 0 0 0 0 0 0079000299100
928899 2022-12-11 19:22:58.307 2022-12-11 19:22:58.379 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000928899 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
928912 2022-12-11 19:30:45.86 2022-12-11 19:30:45.932 15130752 01660037000721 Bumdes teja perceka 401020 00 00 Success 000000928912 622011020010638969 MA0021 Payment Transfer Antar Bank 4000000 3500 2100 700 700 0 4003500 0101336255100 1340020420963
928903 2022-12-11 19:26:45.936 2022-12-11 19:26:45.997 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000928903 622011020010638969 MA0060 Info Saldo 0 500 300 100 100 0 500 0101336255100
928447 2022-12-11 07:53:07.265 2022-12-11 07:53:07.329 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000930948 622011020019244736 MA0010 Tarik Tunai 600000 5000 2500 800 1000 700.0000000000001 605000 0097876282100
928875 2022-12-11 18:39:50.547 2022-12-11 18:39:50.618 14130189 00190037000189 AGEN - Sofiah 401000 00 00 Success 000000928875 622011020020223786 MA0031 Pemindahbukuan 320000 500 250 80 100 70 320500 0114021628100 0019114694100
928861 2022-12-11 18:29:46.289 2022-12-11 18:29:46.35 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000928861 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
928865 2022-12-11 18:30:37.936 2022-12-11 18:30:38.007 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000928865 622011410000912104 MA0021 Payment Transfer Antar Bank 7000000 3500 1750 560 700 490.00000000000006 7003500 0110866704100 424301002455530
928870 2022-12-11 18:35:36.949 2022-12-11 18:35:37.022 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000928870 622011410001036994 MA0021 Payment Transfer Antar Bank 1400000 3500 2100 700 700 0 1403500 0081777292100 429901005205535
928392 2022-12-11 06:08:04.327 2022-12-11 06:08:04.392 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000928392 5221842124417988 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 040601025960504 0115203398101
928815 2022-12-11 17:03:39.844 2022-12-11 17:03:39.944 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000928815 6013010267192228 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 483501022660532 0193100132295
928770 2022-12-11 16:15:57.887 2022-12-11 16:15:57.979 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000931271 622011020023119205 MA0010 Tarik Tunai 205000 3500 1750 560 700 490.00000000000006 208500 0116485869100
928784 2022-12-11 16:18:45.014 2022-12-11 16:18:45.098 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000928784 622011020012887242 MA0060 Info Saldo 0 500 250 80 100 70 500 0100085739100
928760 2022-12-11 16:02:41.916 2022-12-11 16:02:41.982 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000931261 622011020027258116 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0126410034101
928773 2022-12-11 16:16:33.83 2022-12-11 16:16:33.892 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000931274 622011020004244063 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0163110056719
928787 2022-12-11 16:19:32.032 2022-12-11 16:19:32.107 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000931288 622011020012887242 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0100085739100
928792 2022-12-11 16:23:08.58 2022-12-11 16:23:08.671 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000931293 622011020021012865 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0075798555100
928782 2022-12-11 16:18:04.783 2022-12-11 16:18:04.871 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000931283 622011020028636658 MA0010 Tarik Tunai 1000000 5000 3000 1000 1000 0 1005000 0126679831100
928751 2022-12-11 15:56:59.581 2022-12-11 15:56:59.661 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000928751 622011020012398034 MA0060 Info Saldo 0 500 250 80 100 70 500 0069840051100
928723 2022-12-11 15:15:49.543 2022-12-11 15:15:49.684 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000931224 622011020017280534 MA0010 Tarik Tunai 910000 5000 2500 800 1000 700.0000000000001 915000 0113240857100
928713 2022-12-11 15:04:36.591 2022-12-11 15:04:36.661 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000931214 622011020012767881 MA0010 Tarik Tunai 500000 5000 3000 1000 1000 0 505000 0085083392100
928755 2022-12-11 15:58:32.751 2022-12-11 15:58:32.839 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000931256 622011020012398034 MA0010 Tarik Tunai 4160000 5000 2500 800 1000 700.0000000000001 4165000 0069840051100
928746 2022-12-11 15:51:13.748 2022-12-11 15:51:13.82 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000928746 622011990000526772 MA0031 Pemindahbukuan 250000 500 250 80 100 70 250500 0008888855555 0111342938100
928720 2022-12-11 15:14:06.626 2022-12-11 15:14:06.753 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000928720 622011020017280534 MA0060 Info Saldo 0 500 250 80 100 70 500 0113240857100
928677 2022-12-11 14:13:38.146 2022-12-11 14:13:38.214 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000931178 622011220003708874 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0097276358100
928654 2022-12-11 13:38:52.336 2022-12-11 13:38:52.406 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000928654 622011220004505741 MA0060 Info Saldo 0 500 250 80 100 70 500 0107973613101
928658 2022-12-11 13:40:34.512 2022-12-11 13:40:34.584 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000931159 622011220004505741 MA0010 Tarik Tunai 2300000 5000 2500 800 1000 700.0000000000001 2305000 0107973613101
928633 2022-12-11 13:07:21.419 2022-12-11 13:07:21.488 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000931134 622011990001377530 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0085714201100
927747 2022-12-10 12:39:31.828 2022-12-10 12:39:31.896 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000930248 622011020012673048 MA0010 Tarik Tunai 2000000 5000 3000 1000 1000 0 2005000 0105470711100
927733 2022-12-10 12:17:25.745 2022-12-10 12:17:25.87 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927733 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
927759 2022-12-10 12:58:16.187 2022-12-10 12:58:16.257 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000927759 6013014050518557 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
927694 2022-12-10 11:24:46.126 2022-12-10 11:24:46.186 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000927694 622011410001027282 MA0031 Pemindahbukuan 300000 500 300 100 100 0 300500 0113119454100 0085465031100
927675 2022-12-10 11:03:31.498 2022-12-10 11:03:31.601 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000927675 622011020012656936 MA0031 Pemindahbukuan 2920000 500 300 100 100 0 2920500 0086797445101 0106845522100
927682 2022-12-10 11:06:28.529 2022-12-10 11:06:28.588 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000927682 622011020012656944 MA0031 Pemindahbukuan 3980000 500 300 100 100 0 3980500 0085082094100 0106845522100
927702 2022-12-10 11:31:02.362 2022-12-10 11:31:02.435 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000927702 622011020003649445 MA0060 Info Saldo 0 500 250 80 100 70 500 0057905840100
927700 2022-12-10 11:30:02.319 2022-12-10 11:30:02.394 14130175 00190037000175 AGEN - Mahdi Prasetyo 401020 00 00 Success 000000927700 622011020003649445 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0057905840100 370201014000530
927709 2022-12-10 11:33:01.612 2022-12-10 11:33:01.681 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000930210 622011220004052298 MA0010 Tarik Tunai 1490000 5000 2500 800 1000 700.0000000000001 1495000 0105973667100
927667 2022-12-10 10:59:53.619 2022-12-10 10:59:53.721 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000927667 622011410000499060 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0000011111111 0083810701100
927642 2022-12-10 10:44:46.307 2022-12-10 10:44:46.377 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000927642 622011020013881285 MA0060 Info Saldo 0 500 250 80 100 70 500 0123852893100
927608 2022-12-10 10:10:46.29 2022-12-10 10:10:46.365 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000927608 622011020012670770 MA0060 Info Saldo 0 500 300 100 100 0 500 0104997589100
927618 2022-12-10 10:15:33.438 2022-12-10 10:15:33.494 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000930119 622011020012670770 MA0010 Tarik Tunai 2810000 5000 3000 1000 1000 0 2815000 0104997589100
927652 2022-12-10 10:48:32.067 2022-12-10 10:48:32.144 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000927652 622011020026382370 MA0060 Info Saldo 0 500 300 100 100 0 500 0119800927100
927648 2022-12-10 10:46:16.088 2022-12-10 10:46:16.155 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000930149 622011020000215455 MA0010 Tarik Tunai 2000000 5000 3000 1000 1000 0 2005000 0020065915100
927644 2022-12-10 10:45:10.687 2022-12-10 10:45:10.763 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000927644 622011020000215455 MA0031 Pemindahbukuan 3350000 500 300 100 100 0 3350500 0020065915100 0085919628100
927636 2022-12-10 10:38:10.225 2022-12-10 10:38:10.316 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000930137 622011020016793180 MA0010 Tarik Tunai 760000 5000 2500 800 1000 700.0000000000001 765000 0094780209101
927611 2022-12-10 10:12:05.198 2022-12-10 10:12:05.269 15130754 00160037000724 AGEN - Sansan Hidayat 380000 00 00 Success 000000927611 622011020012670770 MA0050 Mini Statement 0 500 300 100 100 0 500 0104997589100
927626 2022-12-10 10:25:01.66 2022-12-10 10:25:01.738 14130175 00190037000175 AGEN - Mahdi Prasetyo 401020 00 00 Success 000000927626 622011990001776210 MA0021 Payment Transfer Antar Bank 9000000 3500 1750 560 700 490.00000000000006 9003500 0057906383100 370201014000530
927565 2022-12-10 09:20:58.476 2022-12-10 09:20:58.556 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927565 622011020011965205 MA0031 Pemindahbukuan 2950000 500 250 80 100 70 2950500 0097267881100 0110866704100
927562 2022-12-10 09:19:57.369 2022-12-10 09:19:57.441 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927562 622011020011965205 MA0060 Info Saldo 0 500 250 80 100 70 500 0097267881100
927543 2022-12-10 09:02:56.108 2022-12-10 09:02:56.178 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000927543 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
927553 2022-12-10 09:06:56.641 2022-12-10 09:06:56.715 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000927553 6032988633462176 MA0021 Payment Transfer Antar Bank 700000 3500 2100 700 700 0 703500 1340016013681 1340006667488
927589 2022-12-10 09:50:49.439 2022-12-10 09:50:49.5 14130189 00190037000189 AGEN - Sofiah 401000 00 00 Success 000000927589 622011990002870319 MA0031 Pemindahbukuan 12000000 500 250 80 100 70 12000500 0018586363100 0019114694100
927595 2022-12-10 09:54:39.867 2022-12-10 09:54:39.94 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000927595 622011020027870274 MA0060 Info Saldo 0 500 250 80 100 70 500 0123852818100
927599 2022-12-10 09:57:36.15 2022-12-10 09:57:36.214 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000927599 622011410000912104 MA0021 Payment Transfer Antar Bank 25000000 3500 1750 560 700 490.00000000000006 25003500 0110866704100 424301002455530
927549 2022-12-10 09:05:35.003 2022-12-10 09:05:35.077 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000927549 622011990004476818 MA0060 Info Saldo 0 500 250 80 100 70 500 0733100019699
927594 2022-12-10 09:54:34.483 2022-12-10 09:54:34.557 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927594 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
927578 2022-12-10 09:34:25.258 2022-12-10 09:34:25.349 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000930079 622011990001377530 MA0010 Tarik Tunai 525000 5000 2500 800 1000 700.0000000000001 530000 0085714201100
927547 2022-12-10 09:04:11.934 2022-12-10 09:04:12 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000927547 622011410000499060 MA0031 Pemindahbukuan 5000000 500 250 80 100 70 5000500 0000011111111 0733100019699
927574 2022-12-10 09:33:06.213 2022-12-10 09:33:06.282 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000927574 622011990001377530 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0085714201100 486101016093504
928089 2022-12-10 20:30:50.025 2022-12-10 20:30:50.103 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000928089 622011410000498633 MA0060 Info Saldo 0 0 0 0 0 0 0 0079000299100
927523 2022-12-10 08:44:50.471 2022-12-10 08:44:50.544 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000927523 622011020012760548 MA0060 Info Saldo 0 500 300 100 100 0 500 0085083031100
928103 2022-12-10 20:47:43.822 2022-12-10 20:47:43.937 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000928103 622011410000498633 MA0031 Pemindahbukuan 5800000 500 250 80 100 70 5800500 0079000299100 0128297571101
927521 2022-12-10 08:44:43.146 2022-12-10 08:44:43.213 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927521 622011220005085552 MA0031 Pemindahbukuan 2950000 500 250 80 100 70 2950500 0097263061100 0110866704100
927534 2022-12-10 08:47:42.342 2022-12-10 08:47:42.408 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000930035 622011020012760548 MA0010 Tarik Tunai 2020000 5000 3000 1000 1000 0 2025000 0085083031100
928095 2022-12-10 20:37:35.799 2022-12-10 20:37:35.875 15130737 00240037000737 AGEN - Kartini 401020 00 00 Success 000000928095 622011020019780259 MA0021 Payment Transfer Antar Bank 300000 3500 2100 700 700 0 303500 0069106481100 1320026436973
927501 2022-12-10 08:30:34.181 2022-12-10 08:30:34.246 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000927501 622011220004200590 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0094472423100 0079000299100
927484 2022-12-10 08:12:29.301 2022-12-10 08:12:29.364 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927484 622011220005085180 MA0031 Pemindahbukuan 2950000 500 250 80 100 70 2950500 0097268851100 0110866704100
927506 2022-12-10 08:37:28.636 2022-12-10 08:37:28.709 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927506 622011020011965213 MA0060 Info Saldo 0 500 250 80 100 70 500 0097270287100
927480 2022-12-10 08:11:20.906 2022-12-10 08:11:20.977 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927480 622011220005085180 MA0060 Info Saldo 0 500 250 80 100 70 500 0097268851100
927514 2022-12-10 08:40:16.078 2022-12-10 08:40:16.171 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000930015 622011990001399740 MA0010 Tarik Tunai 2000000 5000 3000 1000 1000 0 2005000 0096767137100
927487 2022-12-10 08:15:10.778 2022-12-10 08:15:10.846 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927487 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
927517 2022-12-10 08:43:08.391 2022-12-10 08:43:08.471 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927517 622011220005085552 MA0060 Info Saldo 0 500 250 80 100 70 500 0097263061100
927510 2022-12-10 08:38:06.289 2022-12-10 08:38:06.347 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927510 622011020011965213 MA0031 Pemindahbukuan 2990000 500 250 80 100 70 2990500 0097270287100 0110866704100
927426 2022-12-10 07:16:54.014 2022-12-10 07:16:54.073 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000929927 622011020011965171 MA0010 Tarik Tunai 2900000 5000 2500 800 1000 700.0000000000001 2905000 0097274754100
927460 2022-12-10 07:41:52.174 2022-12-10 07:41:52.265 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000929961 622011020027875059 MA0010 Tarik Tunai 1300000 5000 2500 800 1000 700.0000000000001 1305000 0123852771100
927445 2022-12-10 07:27:51.748 2022-12-10 07:27:51.824 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000927445 622011410001065332 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0115203398101 0087223868100
928050 2022-12-10 19:19:50.595 2022-12-10 19:19:50.734 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000928050 622011020007139088 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0095380719100 0079000299100
927433 2022-12-10 07:19:50.969 2022-12-10 07:19:51.034 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000929934 622011020010047542 MA0010 Tarik Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0097261393100
928033 2022-12-10 19:04:49.09 2022-12-10 19:04:49.162 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000928033 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
927407 2022-12-10 07:05:44.396 2022-12-10 07:05:44.511 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927407 622011990002388270 MA0060 Info Saldo 0 500 250 80 100 70 500 0097276986100
928036 2022-12-10 19:05:40.846 2022-12-10 19:05:40.939 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000928036 622011410000912104 MA0021 Payment Transfer Antar Bank 31000000 3500 1750 560 700 490.00000000000006 31003500 0110866704100 424301002455530
927441 2022-12-10 07:26:33.999 2022-12-10 07:26:34.067 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000927441 5899290011453032 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
928047 2022-12-10 19:19:31.642 2022-12-10 19:19:31.707 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000928047 622011410001027282 MA0031 Pemindahbukuan 3000000 500 300 100 100 0 3000500 0113119454100 0082760611100
927413 2022-12-10 07:07:30.207 2022-12-10 07:07:30.274 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927413 622011990002388270 MA0031 Pemindahbukuan 3000000 500 250 80 100 70 3000500 0097276986100 0110866704100
927464 2022-12-10 07:44:25.956 2022-12-10 07:44:26.013 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000929965 622011020004518524 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0057841060100
927417 2022-12-10 07:09:22.33 2022-12-10 07:09:22.393 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000929918 622011020020256091 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0085392001100
928053 2022-12-10 19:22:19.515 2022-12-10 19:22:19.579 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000928053 622011010003012579 MA0060 Info Saldo 0 500 300 100 100 0 500 0082760611100
927439 2022-12-10 07:26:12.177 2022-12-10 07:26:12.242 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000927439 622011410001065332 MA0031 Pemindahbukuan 1500000 500 250 80 100 70 1500500 0115203398101 0102493745100
927411 2022-12-10 07:07:10.276 2022-12-10 07:07:10.349 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000929912 622011220005503729 MA0010 Tarik Tunai 500000 5000 3000 1000 1000 0 505000 0026227607100
927449 2022-12-10 07:30:10.118 2022-12-10 07:30:10.197 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000927449 5899290011453032 MA0021 Payment Transfer Antar Bank 2800000 3500 1750 560 700 490.00000000000006 2803500 0703328148200 043701049327503
927455 2022-12-10 07:39:09.388 2022-12-10 07:39:09.459 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000927455 622011020027875059 MA0060 Info Saldo 0 500 250 80 100 70 500 0123852771100
927423 2022-12-10 07:16:03.714 2022-12-10 07:16:03.791 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927423 622011020011965171 MA0060 Info Saldo 0 500 250 80 100 70 500 0097274754100
927429 2022-12-10 07:19:02.199 2022-12-10 07:19:02.269 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927429 622011020010047542 MA0060 Info Saldo 0 500 250 80 100 70 500 0097261393100
927389 2022-12-10 06:46:59.282 2022-12-10 06:46:59.369 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927389 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
927384 2022-12-10 06:41:40.408 2022-12-10 06:41:40.478 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927384 622011020019245477 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0097873364100 0110866704100
927350 2022-12-10 06:10:27.033 2022-12-10 06:10:27.102 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927350 622011020003839954 MA0031 Pemindahbukuan 1500000 500 250 80 100 70 1500500 0064266012101 0015228571100
927353 2022-12-10 06:11:23.798 2022-12-10 06:11:23.864 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000929854 622011020003839954 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0064266012101
927381 2022-12-10 06:40:16.624 2022-12-10 06:40:16.691 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927381 622011020019245477 MA0060 Info Saldo 0 500 250 80 100 70 500 0097873364100
927400 2022-12-10 06:56:14.252 2022-12-10 06:56:14.314 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927400 622011020003839954 MA0031 Pemindahbukuan 3000000 500 250 80 100 70 3000500 0064266012101 0110866704100
927371 2022-12-10 06:24:13.213 2022-12-10 06:24:13.307 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000929872 622011020018252995 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0097879869101
927367 2022-12-10 06:22:02.007 2022-12-10 06:22:02.068 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927367 622011020018252995 MA0031 Pemindahbukuan 15000000 500 250 80 100 70 15000500 0097879869101 0110866704100
927962 2022-12-10 17:12:52.867 2022-12-10 17:12:52.944 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000927962 622011020022465237 MA0060 Info Saldo 0 500 250 80 100 70 500 0115743813101
927976 2022-12-10 17:25:33.859 2022-12-10 17:25:33.915 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000930477 622011020020223885 MA0010 Tarik Tunai 3740000 5000 2500 800 1000 700.0000000000001 3745000 0084903299100
927315 2022-12-10 05:07:26.636 2022-12-10 05:07:26.709 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000929816 622011020012670762 MA0010 Tarik Tunai 1000000 5000 3000 1000 1000 0 1005000 0085082841100
927974 2022-12-10 17:25:23.777 2022-12-10 17:25:23.839 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000930475 622011020029040629 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0123250796100
927987 2022-12-10 17:36:20.438 2022-12-10 17:36:20.56 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000930488 622011020018363529 MA0010 Tarik Tunai 500000 5000 3000 1000 1000 0 505000 0018976579100
927970 2022-12-10 17:24:15.118 2022-12-10 17:24:15.196 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000927970 622011020020223885 MA0060 Info Saldo 0 500 250 80 100 70 500 0084903299100
927960 2022-12-10 17:12:07.28 2022-12-10 17:12:07.341 14130189 00190037000189 AGEN - Sofiah 401000 00 00 Success 000000927960 622011020022465237 MA0031 Pemindahbukuan 7500000 500 250 80 100 70 7500500 0115743813101 0019114694100
927927 2022-12-10 16:25:26.153 2022-12-10 16:25:26.213 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000927927 622011990001357102 MA0060 Info Saldo 0 500 250 80 100 70 500 0028824777101
927934 2022-12-10 16:26:23.853 2022-12-10 16:26:23.95 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000927934 622011990001357102 MA0031 Pemindahbukuan 800000 500 250 80 100 70 800500 0028824777101 0000011111111
927932 2022-12-10 16:26:10.934 2022-12-10 16:26:11.005 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000930433 622011220005511292 MA0010 Tarik Tunai 675000 5000 3000 1000 1000 0 680000 0086825856100
927925 2022-12-10 16:25:04.225 2022-12-10 16:25:04.298 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000927925 622011220005511292 MA0060 Info Saldo 0 500 300 100 100 0 500 0086825856100
927877 2022-12-10 15:02:57.623 2022-12-10 15:02:57.699 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000927877 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
927906 2022-12-10 15:57:11.647 2022-12-10 15:57:11.727 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000927906 622011020021500562 MA0060 Info Saldo 0 500 250 80 100 70 500 0105473206100
927836 2022-12-10 14:25:46.882 2022-12-10 14:25:47.02 15130754 00160037000724 AGEN - Sansan Hidayat 401020 00 00 Success 000000927836 622011410001037000 MA0021 Payment Transfer Antar Bank 160000 3500 2100 700 700 0 163500 0106845522100 5775956523
927857 2022-12-10 14:37:40.263 2022-12-10 14:37:40.331 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927857 622011220003708841 MA0031 Pemindahbukuan 560000 500 250 80 100 70 560500 0097643776100 0110866704100
927868 2022-12-10 14:49:37.501 2022-12-10 14:49:37.56 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000930369 622011020012469074 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0097259992101
927840 2022-12-10 14:30:35.486 2022-12-10 14:30:35.556 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927840 622011020018555645 MA0060 Info Saldo 0 500 250 80 100 70 500 0099061979100
927844 2022-12-10 14:32:30.469 2022-12-10 14:32:30.541 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927844 622011020018555645 MA0031 Pemindahbukuan 7000000 500 250 80 100 70 7000500 0099061979100 0110866704100
927847 2022-12-10 14:35:21.572 2022-12-10 14:35:21.636 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927847 622011220003708841 MA0060 Info Saldo 0 500 250 80 100 70 500 0097643776100
927816 2022-12-10 13:52:57.03 2022-12-10 13:52:57.105 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927816 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
927774 2022-12-10 13:10:51.61 2022-12-10 13:10:51.703 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927774 622011220006765566 MA0031 Pemindahbukuan 20000000 500 250 80 100 70 20000500 0113076054100 0110866704100
927807 2022-12-10 13:50:48.383 2022-12-10 13:50:48.459 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000927807 622011020011960792 MA0060 Info Saldo 0 500 250 80 100 70 500 0097268215100
927779 2022-12-10 13:16:37.054 2022-12-10 13:16:37.123 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000927779 622011020027875059 MA0060 Info Saldo 0 500 250 80 100 70 500 0123852771100
927786 2022-12-10 13:18:35.704 2022-12-10 13:18:35.772 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000930287 622011020027875059 MA0010 Tarik Tunai 80000 3500 1750 560 700 490.00000000000006 83500 0123852771100
927765 2022-12-10 13:01:27.363 2022-12-10 13:01:27.442 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000927765 6013014050518557 MA0021 Payment Transfer Antar Bank 1290000 3500 1750 560 700 490.00000000000006 1293500 483501041780539 0019114694100
927814 2022-12-10 13:52:08.177 2022-12-10 13:52:08.238 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000927814 622011020011960792 MA0031 Pemindahbukuan 3000000 500 250 80 100 70 3000500 0097268215100 0110866704100
926469 2022-12-09 12:48:59.762 2022-12-09 12:48:59.83 14130704 00770037000704 AGEN - Lisa Lasmana 301000 00 00 Success 000000926469 622011020019819016 MA0060 Info Saldo 0 500 250 80 100 70 500 0113486422100
926462 2022-12-09 12:44:52.454 2022-12-09 12:44:52.533 14130704 00770037000704 AGEN - Lisa Lasmana 301000 00 00 Success 000000926462 622011020019817903 MA0060 Info Saldo 0 500 250 80 100 70 500 0113485825100
926415 2022-12-09 12:19:50.216 2022-12-09 12:19:50.296 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926415 5221843136058919 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926437 2022-12-09 12:30:47.421 2022-12-09 12:30:47.505 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926437 5221843136058919 MA0021 Payment Transfer Antar Bank 1700000 3500 1750 560 700 490.00000000000006 1703500 415501000643504 107801056942507
926440 2022-12-09 12:32:47.152 2022-12-09 12:32:47.229 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926440 6013011216618677 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926412 2022-12-09 12:18:43.096 2022-12-09 12:18:43.184 14130704 00770037000704 AGEN - Lisa Lasmana 301000 00 00 Success 000000926412 622011020019819032 MA0060 Info Saldo 0 500 250 80 100 70 500 0113483520100
926417 2022-12-09 12:20:38.276 2022-12-09 12:20:38.352 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926417 6396873502544249 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926487 2022-12-09 12:57:38.982 2022-12-09 12:57:39.055 14130704 00770037000704 AGEN - Lisa Lasmana 401020 00 00 Success 000000926487 622011020019819016 MA0021 Payment Transfer Antar Bank 275000 3500 1750 560 700 490.00000000000006 278500 0113486422100 077901012353537
926478 2022-12-09 12:54:35.46 2022-12-09 12:54:35.536 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000926478 622011410000912104 MA0021 Payment Transfer Antar Bank 39000000 3500 1750 560 700 490.00000000000006 39003500 0110866704100 424301002455530
926428 2022-12-09 12:24:33.582 2022-12-09 12:24:33.656 14130704 00770037000704 AGEN - Lisa Lasmana 401020 00 00 Success 000000926428 622011020019819032 MA0021 Payment Transfer Antar Bank 575000 3500 1750 560 700 490.00000000000006 578500 0113483520100 077901012353537
926450 2022-12-09 12:36:30.52 2022-12-09 12:36:30.665 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926450 6013010218672518 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926457 2022-12-09 12:38:29.542 2022-12-09 12:38:29.603 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926457 6013010218672518 MA0021 Payment Transfer Antar Bank 1450000 3500 1750 560 700 490.00000000000006 1453500 413401011004531 107801056952502
926481 2022-12-09 12:55:28.658 2022-12-09 12:55:28.717 14130704 00770037000704 AGEN - Lisa Lasmana 401020 00 00 Success 000000926481 5221843146230441 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 061601032166506 077901012353537
926443 2022-12-09 12:33:28.088 2022-12-09 12:33:28.16 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926443 6013011216618677 MA0021 Payment Transfer Antar Bank 1300000 3500 1750 560 700 490.00000000000006 1303500 107801036370500 413001017728535
926447 2022-12-09 12:35:22.414 2022-12-09 12:35:22.476 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926447 6013011216618677 MA0021 Payment Transfer Antar Bank 2050000 3500 1750 560 700 490.00000000000006 2053500 107801036370500 414301016787531
926433 2022-12-09 12:29:19.778 2022-12-09 12:29:19.877 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926433 5221843136058919 MA0021 Payment Transfer Antar Bank 2900000 3500 1750 560 700 490.00000000000006 2903500 415501000643504 413001017728535
926453 2022-12-09 12:37:12.86 2022-12-09 12:37:12.929 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926453 6013010218672518 MA0021 Payment Transfer Antar Bank 1900000 3500 1750 560 700 490.00000000000006 1903500 413401011004531 413001017728535
926466 2022-12-09 12:46:11.665 2022-12-09 12:46:11.746 14130704 00770037000704 AGEN - Lisa Lasmana 401020 00 00 Success 000000926466 622011020019817903 MA0021 Payment Transfer Antar Bank 575000 3500 1750 560 700 490.00000000000006 578500 0113485825100 077901012353537
926397 2022-12-09 12:01:08.81 2022-12-09 12:01:08.898 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000926397 622011220001373796 MA0050 Mini Statement 0 500 250 80 100 70 500 0153200058052
926369 2022-12-09 11:51:46.438 2022-12-09 11:51:46.51 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926369 6032984822269357 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926357 2022-12-09 11:43:41.042 2022-12-09 11:43:41.115 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926357 5221842113074790 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926318 2022-12-09 11:08:35.677 2022-12-09 11:08:35.743 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000926318 622011020012654121 MA0050 Mini Statement 0 500 250 80 100 70 500 0027787649104
926390 2022-12-09 11:56:25.416 2022-12-09 11:56:25.481 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926390 6032984822269357 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926311 2022-12-09 11:04:23.614 2022-12-09 11:04:23.683 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000926311 622011020023117126 MA0060 Info Saldo 0 500 250 80 100 70 500 0116262126100
926372 2022-12-09 11:52:23.135 2022-12-09 11:52:23.214 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926372 6032984822269357 MA0021 Payment Transfer Antar Bank 1205000 3500 1750 560 700 490.00000000000006 1208500 1340023196024 413001016897535
926314 2022-12-09 11:05:22.957 2022-12-09 11:05:23.024 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000928815 622011020023117126 MA0010 Tarik Tunai 320000 5000 2500 800 1000 700.0000000000001 325000 0116262126100
926323 2022-12-09 11:13:19.164 2022-12-09 11:13:19.234 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926323 5221842113074790 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926393 2022-12-09 11:57:16.056 2022-12-09 11:57:16.147 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926393 6032984822269357 MA0021 Payment Transfer Antar Bank 950000 3500 1750 560 700 490.00000000000006 953500 1340023196024 412401026767537
926308 2022-12-09 11:03:13.882 2022-12-09 11:03:13.958 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000926308 6013014050253155 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 790901000143534 1283047006
926365 2022-12-09 11:48:08.717 2022-12-09 11:48:08.823 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926365 5221842113074790 MA0021 Payment Transfer Antar Bank 600000 3500 1750 560 700 490.00000000000006 603500 002801056840509 004601045357503
926334 2022-12-09 11:20:03.148 2022-12-09 11:20:03.228 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000926334 622011020020224735 MA0060 Info Saldo 0 500 250 80 100 70 500 0063630179101
926328 2022-12-09 11:14:02.259 2022-12-09 11:14:02.597 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926328 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
926327 2022-12-09 11:14:01.964 2022-12-09 11:14:02.032 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926327 5221842113074790 MA0021 Payment Transfer Antar Bank 2705000 3500 1750 560 700 490.00000000000006 2708500 002801056840509 413001016897535
926289 2022-12-09 10:47:58.713 2022-12-09 10:47:58.785 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926289 622011220001776444 MA0031 Pemindahbukuan 10700000 500 250 80 100 70 10700500 0092333663100 0110866704100
926260 2022-12-09 10:27:57.466 2022-12-09 10:27:57.542 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926260 622011410000912104 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0110866704100 0263100095903
926240 2022-12-09 10:12:50.755 2022-12-09 10:12:50.829 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926240 622011020019244736 MA0060 Info Saldo 0 500 250 80 100 70 500 0097876282100
926244 2022-12-09 10:13:50.75 2022-12-09 10:13:50.84 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000928745 622011020019244736 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0097876282100
926275 2022-12-09 10:43:50.035 2022-12-09 10:43:50.115 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926275 622011020010050421 MA0060 Info Saldo 0 500 250 80 100 70 500 0097644020100
926284 2022-12-09 10:46:49.627 2022-12-09 10:46:49.695 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926284 622011220001776444 MA0060 Info Saldo 0 500 250 80 100 70 500 0092333663100
926249 2022-12-09 10:16:46.417 2022-12-09 10:16:46.491 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926249 622011990001634021 MA0060 Info Saldo 0 500 250 80 100 70 500 0813200000349
926230 2022-12-09 10:08:44.948 2022-12-09 10:08:45.025 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926230 622011220004909018 MA0060 Info Saldo 0 500 250 80 100 70 500 0097873208101
926299 2022-12-09 10:55:40.514 2022-12-09 10:55:40.613 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926299 622011020019244736 MA0031 Pemindahbukuan 4600000 500 250 80 100 70 4600500 0097876282100 0110866704100
926234 2022-12-09 10:09:40.931 2022-12-09 10:09:40.99 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926234 622011020018252995 MA0031 Pemindahbukuan 15000000 500 250 80 100 70 15000500 0097879869101 0110866704100
926278 2022-12-09 10:44:34.722 2022-12-09 10:44:34.786 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926278 622011020010050421 MA0031 Pemindahbukuan 590000 500 250 80 100 70 590500 0097644020100 0110866704100
926302 2022-12-09 10:56:32.65 2022-12-09 10:56:32.711 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926302 622011020019244736 MA0060 Info Saldo 0 500 250 80 100 70 500 0097876282100
926281 2022-12-09 10:45:22.221 2022-12-09 10:45:22.3 14130643 02350037000643 AGEN - Katib 401020 00 00 Success 000000926281 1946343100099885 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0000000792974196 484901015355535
926237 2022-12-09 10:10:19.728 2022-12-09 10:10:19.796 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000928738 622011020018252995 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0097879869101
926246 2022-12-09 10:14:14.972 2022-12-09 10:14:15.047 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926246 6396873502544249 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926224 2022-12-09 10:07:13.898 2022-12-09 10:07:13.967 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926224 5264223111784045 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926296 2022-12-09 10:55:09.062 2022-12-09 10:55:09.22 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000926296 622011410001065332 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0115203398101 432201010726533
926228 2022-12-09 10:08:05.24 2022-12-09 10:08:05.334 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926228 622011220004909018 MA0031 Pemindahbukuan 3000000 500 250 80 100 70 3000500 0097873208101 0110866704100
926263 2022-12-09 10:29:05.017 2022-12-09 10:29:05.121 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926263 622011410000912104 MA0031 Pemindahbukuan 4936620 500 250 80 100 70 4937120 0110866704100 0263100095903
926269 2022-12-09 10:37:02.909 2022-12-09 10:37:02.971 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926269 622011020018252995 MA0060 Info Saldo 0 500 250 80 100 70 500 0097879869101
926281 2022-12-09 10:47:01.331 2022-12-09 10:45:22.3 14130643 02350037000643 AGEN - Katib 401020 59 00 Success 000000926281 1946343100099885 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0000000792974196 484901015355535
926191 2022-12-09 09:48:47.862 2022-12-09 09:48:47.951 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000928692 622011020011145543 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0105473273100
926215 2022-12-09 09:58:47.386 2022-12-09 09:58:47.456 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926215 6034949012152802 MA0021 Payment Transfer Antar Bank 555000 3500 1750 560 700 490.00000000000006 558500 7202021888 413001016897535
926206 2022-12-09 09:55:39.304 2022-12-09 09:55:39.384 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926206 622011990001908458 MA0060 Info Saldo 0 500 250 80 100 70 500 0085424653100
926198 2022-12-09 09:50:34.691 2022-12-09 09:50:34.77 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000928699 622011020021500562 MA0010 Tarik Tunai 680000 5000 2500 800 1000 700.0000000000001 685000 0105473206100
926218 2022-12-09 09:59:29.329 2022-12-09 09:59:29.393 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926218 6034949012152802 MA0021 Payment Transfer Antar Bank 350000 3500 1750 560 700 490.00000000000006 353500 7202021888 446601012053534
927083 2022-12-09 21:28:23.546 2022-12-09 21:28:23.614 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000927083 5221845044867513 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926209 2022-12-09 09:57:11.147 2022-12-09 09:57:11.212 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926209 622011990001908458 MA0031 Pemindahbukuan 9500000 500 250 80 100 70 9500500 0085424653100 0110866704100
926167 2022-12-09 09:16:09.343 2022-12-09 09:16:09.406 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000928668 622011020025566346 MA0010 Tarik Tunai 55000 3500 1750 560 700 490.00000000000006 58500 0098125256100
926212 2022-12-09 09:58:03.29 2022-12-09 09:58:03.368 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926212 6034949012152802 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926195 2022-12-09 09:50:00.844 2022-12-09 09:50:00.915 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926195 622011220005124237 MA0021 Payment Transfer Antar Bank 550000 3500 1750 560 700 490.00000000000006 553500 0020174791100 1341927892
926132 2022-12-09 08:35:56.073 2022-12-09 08:35:56.15 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926132 6032984832813160 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926123 2022-12-09 08:31:39.082 2022-12-09 08:31:39.187 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000928624 622011020016863165 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0105474881100
926135 2022-12-09 08:36:38.765 2022-12-09 08:36:38.838 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926135 6032984832813160 MA0021 Payment Transfer Antar Bank 1135000 3500 1750 560 700 490.00000000000006 1138500 1340023544918 413001016897535
926142 2022-12-09 08:41:29.653 2022-12-09 08:41:29.727 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000926142 622011020013789611 MA0050 Mini Statement 0 500 250 80 100 70 500 0004345223100
926138 2022-12-09 08:37:24.793 2022-12-09 08:37:24.87 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926138 6032984832813160 MA0021 Payment Transfer Antar Bank 900000 3500 1750 560 700 490.00000000000006 903500 1340023544918 132401005888509
926145 2022-12-09 08:42:19.403 2022-12-09 08:42:19.502 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000926145 622011110000603014 MA0050 Mini Statement 0 500 250 80 100 70 500 0090542141100
926129 2022-12-09 08:35:10.56 2022-12-09 08:35:10.669 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000928630 622011020020256091 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0085392001100
927036 2022-12-09 20:14:08.228 2022-12-09 20:14:08.335 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000929537 622011020016732766 MA0010 Tarik Tunai 2410000 5000 2500 800 1000 700.0000000000001 2415000 0121092158100
926147 2022-12-09 08:43:03.255 2022-12-09 08:43:03.327 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000926147 622011020019191150 MA0050 Mini Statement 0 500 250 80 100 70 500 0092686663101
926992 2022-12-09 19:12:58.887 2022-12-09 19:12:58.966 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000926992 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 8528082116087015
926071 2022-12-09 07:03:54.414 2022-12-09 07:03:54.514 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000928572 622011020014464065 MA0010 Tarik Tunai 680000 5000 2500 800 1000 700.0000000000001 685000 0108831758100
927022 2022-12-09 19:52:38.521 2022-12-09 19:52:38.582 14130704 00770037000704 AGEN - Lisa Lasmana 401020 00 00 Success 000000927022 6034398990425063 MA0021 Payment Transfer Antar Bank 660000 3500 1750 560 700 490.00000000000006 663500 247810049749 077901012353537
927002 2022-12-09 19:23:35.398 2022-12-09 19:23:35.48 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000927002 622011020031651900 MA0031 Pemindahbukuan 230000 500 250 80 100 70 230500 0095614043100 0079000299100
927018 2022-12-09 19:51:35.491 2022-12-09 19:51:35.566 14130704 00770037000704 AGEN - Lisa Lasmana 301000 00 00 Success 000000927018 6034398990425063 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926099 2022-12-09 07:50:25.46 2022-12-09 07:50:25.538 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000928600 622011020024044683 MA0010 Tarik Tunai 255000 5000 3000 1000 1000 0 260000 0120696696100
926095 2022-12-09 07:49:25.818 2022-12-09 07:49:25.902 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000926095 622011020024044683 MA0060 Info Saldo 0 500 300 100 100 0 500 0120696696100
926999 2022-12-09 19:22:23.788 2022-12-09 19:22:23.863 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000926999 622011020031651900 MA0060 Info Saldo 0 500 250 80 100 70 500 0095614043100
926968 2022-12-09 18:40:54.123 2022-12-09 18:40:54.198 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000926968 622011410000912104 MA0021 Payment Transfer Antar Bank 22000000 3500 1750 560 700 490.00000000000006 22003500 0110866704100 424301002455530
926054 2022-12-09 06:52:50.576 2022-12-09 06:52:50.662 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000926054 622011410001065332 MA0021 Payment Transfer Antar Bank 630000 3500 1750 560 700 490.00000000000006 633500 0115203398101 432201015951531
926977 2022-12-09 18:48:38.978 2022-12-09 18:48:39.054 14130704 00770037000704 AGEN - Lisa Lasmana 301000 00 00 Success 000000926977 6034398990425063 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926975 2022-12-09 18:48:29.547 2022-12-09 18:48:29.623 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000929476 622011020002616130 MA0010 Tarik Tunai 400000 5000 3000 1000 1000 0 405000 0060573395100
926944 2022-12-09 18:07:11.237 2022-12-09 18:07:11.3 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000926944 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
926047 2022-12-09 06:49:09.529 2022-12-09 06:49:09.599 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000926047 622011220001267675 MA0060 Info Saldo 0 500 250 80 100 70 500 0163200223665
926965 2022-12-09 18:40:09.375 2022-12-09 18:40:09.446 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926965 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
926947 2022-12-09 18:08:04.11 2022-12-09 18:08:04.185 14130731 01280037000731 AGEN - Ade Suherman 380000 00 00 Success 000000926947 622011410001065332 MA0050 Mini Statement 0 0 0 0 0 0 0 0115203398101
926050 2022-12-09 06:50:00.617 2022-12-09 06:50:00.708 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000926050 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
926897 2022-12-09 17:10:55.568 2022-12-09 17:10:55.653 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926897 622011020006691030 MA0031 Pemindahbukuan 9950000 500 250 80 100 70 9950500 0098775048100 0110866704100
926902 2022-12-09 17:13:52.437 2022-12-09 17:13:52.54 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000929403 622011010001207007 MA0010 Tarik Tunai 205000 3500 2100 700 700 0 208500 0082746560100
926893 2022-12-09 17:08:50.853 2022-12-09 17:08:50.931 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000926893 622011020003776438 MA0021 Payment Transfer Antar Bank 123000 3500 1750 560 700 490.00000000000006 126500 0006068901100 413701006976533
926876 2022-12-09 17:02:38.626 2022-12-09 17:02:38.687 14130591 00260037000591 MULYADI HIDAYATULLOH 380000 00 00 Success 000000926876 622011410000912104 MA0050 Mini Statement 0 0 0 0 0 0 0 0110866704100
926012 2022-12-09 05:42:34.656 2022-12-09 05:42:34.731 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000928513 622011990002484376 MA0010 Tarik Tunai 205000 3500 2100 700 700 0 208500 0106860572100
926926 2022-12-09 17:40:32.176 2022-12-09 17:40:32.241 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000926926 6034948858865774 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 1040830592 0115203398101
926906 2022-12-09 17:19:32.344 2022-12-09 17:19:32.41 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926906 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
926883 2022-12-09 17:05:32.289 2022-12-09 17:05:32.351 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000926883 622011020009483872 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0103271800100 0023200081303
926891 2022-12-09 17:08:30.924 2022-12-09 17:08:30.991 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926891 622011020006691030 MA0060 Info Saldo 0 500 250 80 100 70 500 0098775048100
926915 2022-12-09 17:25:29.4 2022-12-09 17:25:29.465 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000926915 6013014052085266 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 432201001012531 0115203398101
926880 2022-12-09 17:04:29.195 2022-12-09 17:04:29.268 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000926880 622011020019788476 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0023101177319 0023200081303
926869 2022-12-09 17:00:24.078 2022-12-09 17:00:24.138 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926869 622011990002348522 MA0031 Pemindahbukuan 2970000 500 250 80 100 70 2970500 0097256128100 0110866704100
926930 2022-12-09 17:42:17.111 2022-12-09 17:42:17.187 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000929431 622011020012903684 MA0010 Tarik Tunai 305000 5000 3000 1000 1000 0 310000 0108644524100
926872 2022-12-09 17:01:12.578 2022-12-09 17:01:12.653 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000926872 622011020000222113 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0059026925100 0023200081303
926887 2022-12-09 17:07:05.252 2022-12-09 17:07:05.324 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000926887 622011020003776438 MA0031 Pemindahbukuan 676200 500 250 80 100 70 676700 0006068901100 0023200081303
926867 2022-12-09 17:00:04.223 2022-12-09 17:00:04.324 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000926867 622011020022021162 MA0031 Pemindahbukuan 576200 500 250 80 100 70 576700 0070728427101 0023200081303
926825 2022-12-09 16:25:59.233 2022-12-09 16:25:59.305 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926825 622011020021448713 MA0060 Info Saldo 0 500 250 80 100 70 500 0097643083100
926808 2022-12-09 16:17:57.026 2022-12-09 16:17:57.104 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926808 622011020026853172 MA0060 Info Saldo 0 500 250 80 100 70 500 0005473705100
926761 2022-12-09 16:06:55.412 2022-12-09 16:06:55.489 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926761 622011010002315809 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0079251550100 0110866704100
926778 2022-12-09 16:09:55.572 2022-12-09 16:09:55.662 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926778 622011010002315817 MA0060 Info Saldo 0 500 250 80 100 70 500 0084463604100
926843 2022-12-09 16:40:54.483 2022-12-09 16:40:54.556 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926843 622011020012469082 MA0060 Info Saldo 0 500 250 80 100 70 500 0097273324101
926820 2022-12-09 16:20:54.24 2022-12-09 16:20:54.304 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000926820 6013011118755973 MA0021 Payment Transfer Antar Bank 2600000 3500 1750 560 700 490.00000000000006 2603500 483501000630501 008001025097503
926828 2022-12-09 16:26:51.391 2022-12-09 16:26:51.463 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926828 622011020021448713 MA0031 Pemindahbukuan 550000 500 250 80 100 70 550500 0097643083100 0110866704100
926803 2022-12-09 16:16:51.949 2022-12-09 16:16:52.023 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926803 622011020024224582 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100174188
926790 2022-12-09 16:12:50.656 2022-12-09 16:12:50.728 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926790 622011020027399282 MA0060 Info Saldo 0 500 250 80 100 70 500 0072173783101
926768 2022-12-09 16:07:49.899 2022-12-09 16:07:49.965 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000926768 622011020031837889 MA0050 Mini Statement 0 500 250 80 100 70 500 0069698107101
926754 2022-12-09 16:05:49.6 2022-12-09 16:05:49.661 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926754 622011020019656764 MA0060 Info Saldo 0 500 250 80 100 70 500 0113638699100
926832 2022-12-09 16:28:47.226 2022-12-09 16:28:47.291 14130643 02350037000643 AGEN - Katib 401000 00 00 Success 000000926832 622011020016793180 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0094780209101 0020979471101
926759 2022-12-09 16:06:43.329 2022-12-09 16:06:43.431 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926759 622011220000212995 MA0060 Info Saldo 0 500 250 80 100 70 500 0083308230100
926796 2022-12-09 16:14:40.214 2022-12-09 16:14:40.286 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926796 622011990000208074 MA0060 Info Saldo 0 500 250 80 100 70 500 0028365497101
926776 2022-12-09 16:09:40.814 2022-12-09 16:09:40.891 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926776 622011020027426143 MA0060 Info Saldo 0 500 250 80 100 70 500 0123017722100
926770 2022-12-09 16:08:39.48 2022-12-09 16:08:39.548 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926770 622011020018440350 MA0060 Info Saldo 0 500 250 80 100 70 500 0015740541100
926847 2022-12-09 16:41:39.627 2022-12-09 16:41:39.689 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926847 622011020012469082 MA0031 Pemindahbukuan 2970000 500 250 80 100 70 2970500 0097273324101 0110866704100
926766 2022-12-09 16:07:38.406 2022-12-09 16:07:38.472 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926766 622011020010050322 MA0060 Info Saldo 0 500 250 80 100 70 500 0097275114100
926793 2022-12-09 16:13:36.98 2022-12-09 16:13:37.052 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926793 622011220001745662 MA0060 Info Saldo 0 500 250 80 100 70 500 0066200981102
926852 2022-12-09 16:48:33.693 2022-12-09 16:48:33.772 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000926852 622011020016953248 MA0060 Info Saldo 0 500 250 80 100 70 500 0131005229101
926816 2022-12-09 16:19:30.315 2022-12-09 16:19:30.406 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926816 622011020007942374 MA0060 Info Saldo 0 500 250 80 100 70 500 0026750229100
926781 2022-12-09 16:10:30.186 2022-12-09 16:10:30.265 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926781 622011020009490653 MA0060 Info Saldo 0 500 250 80 100 70 500 0087331857100
926810 2022-12-09 16:18:28.465 2022-12-09 16:18:28.536 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926810 622011020025065653 MA0060 Info Saldo 0 500 250 80 100 70 500 0018282453102
926748 2022-12-09 16:03:27.613 2022-12-09 16:03:27.674 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926748 622011020000222113 MA0060 Info Saldo 0 500 250 80 100 70 500 0059026925100
926746 2022-12-09 16:02:24.486 2022-12-09 16:02:24.562 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926746 622011020004811499 MA0060 Info Saldo 0 500 250 80 100 70 500 0072413393102
926763 2022-12-09 16:07:24.478 2022-12-09 16:07:24.548 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926763 622011020031837889 MA0060 Info Saldo 0 500 250 80 100 70 500 0069698107101
926862 2022-12-09 16:59:21.103 2022-12-09 16:59:21.172 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926862 622011990002348522 MA0060 Info Saldo 0 500 250 80 100 70 500 0097256128100
926798 2022-12-09 16:15:20.191 2022-12-09 16:15:20.272 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926798 622011220000577504 MA0060 Info Saldo 0 500 250 80 100 70 500 0005131103100
926773 2022-12-09 16:09:18.46 2022-12-09 16:09:18.528 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926773 622011020010050322 MA0031 Pemindahbukuan 2970000 500 250 80 100 70 2970500 0097275114100 0110866704100
926805 2022-12-09 16:17:17.253 2022-12-09 16:17:17.331 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926805 622011020021938796 MA0060 Info Saldo 0 500 250 80 100 70 500 0016319015101
926785 2022-12-09 16:11:15.778 2022-12-09 16:11:15.852 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926785 622011020026975009 MA0060 Info Saldo 0 500 250 80 100 70 500 0072209451101
926741 2022-12-09 16:00:12.216 2022-12-09 16:00:12.295 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926741 622011020003776438 MA0060 Info Saldo 0 500 250 80 100 70 500 0006068901100
926756 2022-12-09 16:06:07.95 2022-12-09 16:06:08.05 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926756 622011010002315809 MA0060 Info Saldo 0 500 250 80 100 70 500 0079251550100
926751 2022-12-09 16:05:05.025 2022-12-09 16:05:05.099 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926751 622011020022021162 MA0060 Info Saldo 0 500 250 80 100 70 500 0070728427101
926838 2022-12-09 16:35:03.026 2022-12-09 16:35:03.1 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000929339 622011990001603554 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0083457521101
926813 2022-12-09 16:19:01.312 2022-12-09 16:19:01.383 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926813 622011020009484359 MA0060 Info Saldo 0 500 250 80 100 70 500 0057290226101
926743 2022-12-09 16:01:01.59 2022-12-09 16:01:01.664 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926743 622011020019788476 MA0060 Info Saldo 0 500 250 80 100 70 500 0023101177319
926801 2022-12-09 16:16:00.032 2022-12-09 16:16:00.119 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926801 622011020021291345 MA0060 Info Saldo 0 500 250 80 100 70 500 0064801953100
926659 2022-12-09 15:05:59.179 2022-12-09 15:05:59.251 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926659 622011220001872813 MA0060 Info Saldo 0 500 250 80 100 70 500 0005815061100
926649 2022-12-09 15:02:58.845 2022-12-09 15:02:58.916 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000929150 622011020010920748 MA0010 Tarik Tunai 4500000 5000 2500 800 1000 700.0000000000001 4505000 0019114686100
926730 2022-12-09 15:54:55.763 2022-12-09 15:54:55.845 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000926730 622011220002356519 MA0060 Info Saldo 0 500 250 80 100 70 500 0009082832100
926663 2022-12-09 15:06:55.52 2022-12-09 15:06:55.699 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926663 622011020001532080 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100201562
926647 2022-12-09 15:02:49.217 2022-12-09 15:02:49.296 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926647 622011020007942374 MA0060 Info Saldo 0 500 250 80 100 70 500 0026750229100
926721 2022-12-09 15:47:48.974 2022-12-09 15:47:49.077 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926721 622011020004185514 MA0060 Info Saldo 0 500 250 80 100 70 500 0008119317100
926726 2022-12-09 15:49:45.2 2022-12-09 15:49:45.272 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000926726 622011020004185514 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0008119317100 1340006803463
926694 2022-12-09 15:24:41.498 2022-12-09 15:24:41.571 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000926694 622011410001037000 MA0031 Pemindahbukuan 900000 500 300 100 100 0 900500 0106845522100 0005198895100
926682 2022-12-09 15:11:39.835 2022-12-09 15:11:39.904 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926682 622011020000715132 MA0021 Payment Transfer Antar Bank 355000 3500 1750 560 700 490.00000000000006 358500 0008207178100 3740704574
926668 2022-12-09 15:07:36.697 2022-12-09 15:07:36.766 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926668 622011020002105316 MA0060 Info Saldo 0 500 250 80 100 70 500 0013623351100
926661 2022-12-09 15:06:30.755 2022-12-09 15:06:30.844 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926661 622011020009483872 MA0060 Info Saldo 0 500 250 80 100 70 500 0103271800100
926640 2022-12-09 15:01:28.234 2022-12-09 15:01:28.306 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000929141 622011020011965189 MA0010 Tarik Tunai 2470000 5000 2500 800 1000 700.0000000000001 2475000 0097275734101
926651 2022-12-09 15:03:24.948 2022-12-09 15:03:25.02 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926651 622011020024224582 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100174188
926665 2022-12-09 15:07:21.441 2022-12-09 15:07:21.512 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000926665 622011020001532080 MA0050 Mini Statement 0 500 250 80 100 70 500 0023100201562
926708 2022-12-09 15:37:19.496 2022-12-09 15:37:19.568 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926708 622011220005574092 MA0021 Payment Transfer Antar Bank 1205000 3500 1750 560 700 490.00000000000006 1208500 0022800140100 3740704574
926712 2022-12-09 15:38:17.839 2022-12-09 15:38:17.917 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926712 622011220005574092 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0022800140100 1340017245605
926734 2022-12-09 15:56:16.955 2022-12-09 15:56:17.018 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000929235 622011220002356519 MA0010 Tarik Tunai 3025000 5000 2500 800 1000 700.0000000000001 3030000 0009082832100
926702 2022-12-09 15:31:16.56 2022-12-09 15:31:16.637 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926702 622011220005574092 MA0060 Info Saldo 0 500 250 80 100 70 500 0022800140100
926656 2022-12-09 15:05:15.982 2022-12-09 15:05:16.06 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926656 622011020026187662 MA0060 Info Saldo 0 500 250 80 100 70 500 0122183254101
926670 2022-12-09 15:08:12.915 2022-12-09 15:08:12.989 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926670 622011020020094344 MA0060 Info Saldo 0 500 250 80 100 70 500 0023101170448
926654 2022-12-09 15:04:10.512 2022-12-09 15:04:10.586 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926654 622011990000208074 MA0060 Info Saldo 0 500 250 80 100 70 500 0028365497101
926644 2022-12-09 15:02:05.477 2022-12-09 15:02:05.542 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926644 622011020001531892 MA0060 Info Saldo 0 500 250 80 100 70 500 0004524799100
926672 2022-12-09 15:09:05.466 2022-12-09 15:09:05.556 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926672 622011020030267112 MA0060 Info Saldo 0 500 250 80 100 70 500 0069250483100
926737 2022-12-09 15:59:05.047 2022-12-09 15:59:05.123 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926737 622011020009483872 MA0060 Info Saldo 0 500 250 80 100 70 500 0103271800100
926676 2022-12-09 15:10:03.525 2022-12-09 15:10:03.598 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926676 622011020002105316 MA0021 Payment Transfer Antar Bank 305000 3500 1750 560 700 490.00000000000006 308500 0013623351100 3740704574
926678 2022-12-09 15:11:02.016 2022-12-09 15:11:02.088 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926678 622011020000715132 MA0060 Info Saldo 0 500 250 80 100 70 500 0008207178100
926634 2022-12-09 14:58:58.602 2022-12-09 14:58:58.7 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926634 622011020011965189 MA0060 Info Saldo 0 500 250 80 100 70 500 0097275734101
926591 2022-12-09 14:03:53.217 2022-12-09 14:03:53.293 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926591 622011020011965148 MA0060 Info Saldo 0 500 250 80 100 70 500 0097260559100
926599 2022-12-09 14:09:51.046 2022-12-09 14:09:51.181 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926599 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
926637 2022-12-09 14:59:37.517 2022-12-09 14:59:37.599 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000926637 622011020010920748 MA0060 Info Saldo 0 500 250 80 100 70 500 0019114686100
926594 2022-12-09 14:05:31.377 2022-12-09 14:05:31.434 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926594 622011020011965148 MA0031 Pemindahbukuan 2720000 500 250 80 100 70 2720500 0097260559100 0110866704100
926587 2022-12-09 14:01:21.128 2022-12-09 14:01:21.206 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000926587 6013011120447197 MA0021 Payment Transfer Antar Bank 2100000 3500 1750 560 700 490.00000000000006 2103500 483501015020505 008001025097503
926631 2022-12-09 14:56:13.355 2022-12-09 14:56:13.434 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926631 622011220000326035 MA0060 Info Saldo 0 500 250 80 100 70 500 0009422161100
926620 2022-12-09 14:39:11.617 2022-12-09 14:39:11.681 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000926620 622011410000912104 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0110866704100 424301002455530
926536 2022-12-09 13:12:58.355 2022-12-09 13:12:58.445 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000926536 622011020011965197 MA0060 Info Saldo 0 500 250 80 100 70 500 0097262322100
926540 2022-12-09 13:13:55.397 2022-12-09 13:13:55.514 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000926540 622011020011965197 MA0031 Pemindahbukuan 1960000 500 250 80 100 70 1960500 0097262322100 0110866704100
926554 2022-12-09 13:21:55.937 2022-12-09 13:21:56.007 14130088 00360037000088 AGEN - Muhofir 380000 00 00 Success 000000926554 622011410000498633 MA0050 Mini Statement 0 0 0 0 0 0 0 0079000299100
926566 2022-12-09 13:31:46.293 2022-12-09 13:31:46.386 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000926566 622011410000498633 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 0079000299100 9906498119
926522 2022-12-09 13:10:45.718 2022-12-09 13:10:45.84 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926522 622011990000157073 MA0060 Info Saldo 0 500 250 80 100 70 500 0024117197100
926559 2022-12-09 13:24:44.336 2022-12-09 13:24:44.409 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000926559 5041820003459774 MA0021 Payment Transfer Antar Bank 2600000 3500 1750 560 700 490.00000000000006 2603500 5100209009361 0079000299100
926515 2022-12-09 13:09:41.187 2022-12-09 13:09:41.529 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000926515 6013011129629886 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926514 2022-12-09 13:09:41.095 2022-12-09 13:09:41.165 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000926514 622011020029826977 MA0031 Pemindahbukuan 400000 500 250 80 100 70 400500 0126090420100 0079000299100
926551 2022-12-09 13:19:38.176 2022-12-09 13:19:38.248 14130704 00770037000704 AGEN - Lisa Lasmana 301000 00 00 Success 000000926551 5379413023189878 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926504 2022-12-09 13:07:34.709 2022-12-09 13:07:34.781 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926504 622011020023359637 MA0060 Info Saldo 0 500 250 80 100 70 500 0086831821101
926507 2022-12-09 13:08:28.616 2022-12-09 13:08:28.71 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926507 622011220006905725 MA0060 Info Saldo 0 500 250 80 100 70 500 0022200496102
926583 2022-12-09 13:59:25.17 2022-12-09 13:59:25.312 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000926583 6013011120447197 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
926547 2022-12-09 13:17:25.097 2022-12-09 13:17:25.173 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000926547 622011020029826977 MA0060 Info Saldo 0 500 250 80 100 70 500 0126090420100
926543 2022-12-09 13:15:23.234 2022-12-09 13:15:23.336 14130704 00770037000704 AGEN - Lisa Lasmana 401020 00 00 Success 000000926543 622011020019819701 MA0021 Payment Transfer Antar Bank 575000 3500 1750 560 700 490.00000000000006 578500 0113217693100 077901012353537
926497 2022-12-09 13:01:20.632 2022-12-09 13:01:20.708 14130704 00770037000704 AGEN - Lisa Lasmana 401020 00 00 Success 000000926497 622011020019819016 MA0021 Payment Transfer Antar Bank 290000 3500 1750 560 700 490.00000000000006 293500 0113486422100 077901012353537
926518 2022-12-09 13:10:13.293 2022-12-09 13:10:13.363 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000926518 622011020029651474 MA0060 Info Saldo 0 500 250 80 100 70 500 0060508259100
926502 2022-12-09 13:07:10.353 2022-12-09 13:07:10.421 14130088 00360037000088 AGEN - Muhofir 380000 00 00 Success 000000926502 622011020029826977 MA0050 Mini Statement 0 500 250 80 100 70 500 0126090420100
926525 2022-12-09 13:11:04.05 2022-12-09 13:11:04.127 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000926525 6013011129629886 MA0021 Payment Transfer Antar Bank 147500 3500 1750 560 700 490.00000000000006 151000 010701112711507 413001016897535
926532 2022-12-09 13:12:00.605 2022-12-09 13:12:00.721 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000926532 622011020011965197 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0097262322100 321701012331530
925337 2022-12-08 12:45:54.039 2022-12-08 12:45:54.148 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000925337 622011220005511805 MA0060 Info Saldo 0 500 250 80 100 70 500 0084739537101
925319 2022-12-08 12:25:52.021 2022-12-08 12:25:52.114 15130737 00240037000737 AGEN - Kartini 301000 00 00 Success 000000925319 622011430001595757 MA0060 Info Saldo 0 500 300 100 100 0 500 0115520059100
925363 2022-12-08 12:56:46.821 2022-12-08 12:56:46.905 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000927864 622011020011588577 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0064313215100
925322 2022-12-08 12:27:42.661 2022-12-08 12:27:42.771 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000925322 622011020022938225 MA0050 Mini Statement 0 500 250 80 100 70 500 0005807476100
925346 2022-12-08 12:47:40.829 2022-12-08 12:47:40.905 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000927847 622011020022636522 MA0010 Tarik Tunai 3010000 5000 2500 800 1000 700.0000000000001 3015000 0018879476100
925311 2022-12-08 12:20:36.773 2022-12-08 12:20:36.866 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000925311 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
925342 2022-12-08 12:46:33.978 2022-12-08 12:46:34.089 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000925342 622011220005511805 MA0021 Payment Transfer Antar Bank 925000 3500 1750 560 700 490.00000000000006 928500 0084739537101 431901000509506
925349 2022-12-08 12:50:28.616 2022-12-08 12:50:28.711 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000925349 622011020001055223 MA0060 Info Saldo 0 500 250 80 100 70 500 0026932947101
925309 2022-12-08 12:20:26.768 2022-12-08 12:20:26.858 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000925309 622011020025985454 MA0060 Info Saldo 0 500 250 80 100 70 500 0124550351100
925324 2022-12-08 12:29:25.809 2022-12-08 12:29:25.899 15130737 00240037000737 AGEN - Kartini 301000 00 00 Success 000000925324 622011020019780259 MA0060 Info Saldo 0 500 300 100 100 0 500 0069106481100
925314 2022-12-08 12:21:21.639 2022-12-08 12:21:21.752 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000927815 622011020025985454 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0124550351100
925352 2022-12-08 12:51:20.164 2022-12-08 12:51:20.242 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000925352 622011020001055223 MA0031 Pemindahbukuan 225000 500 250 80 100 70 225500 0026932947101 0123848748100
925355 2022-12-08 12:52:19.037 2022-12-08 12:52:19.13 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000925355 622011020010339105 MA0060 Info Saldo 0 500 250 80 100 70 500 0014024646101
925301 2022-12-08 12:09:19.612 2022-12-08 12:09:19.719 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000925301 622011410000498476 MA0060 Info Saldo 0 0 0 0 0 0 0 0018889668100
925334 2022-12-08 12:45:18.927 2022-12-08 12:45:19.012 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000925334 622011020012718918 MA0060 Info Saldo 0 500 250 80 100 70 500 0010081211100
925358 2022-12-08 12:53:09.43 2022-12-08 12:53:09.51 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000925358 622011020010339105 MA0021 Payment Transfer Antar Bank 425000 3500 1750 560 700 490.00000000000006 428500 0014024646101 3740704574
925339 2022-12-08 12:46:09.227 2022-12-08 12:46:09.325 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000925339 622011410000497601 MA0060 Info Saldo 0 0 0 0 0 0 0 0193100132295
925286 2022-12-08 11:41:29.96 2022-12-08 11:41:30.12 15130750 00780037000750 BUMDES - Bina Bakti Karya (Tina Fitrianingsih) 301000 00 00 Success 000000925286 622011430001122248 MA0060 Info Saldo 0 500 300 100 100 0 500 0117399321100
925707 2022-12-08 20:03:59.225 2022-12-08 20:03:59.291 14130643 02350037000643 AGEN - Katib 380000 00 00 Success 000000925707 622011020029720733 MA0050 Mini Statement 0 500 250 80 100 70 500 0105699719100
925717 2022-12-08 20:07:49.077 2022-12-08 20:07:49.15 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000925717 622011020021500562 MA0060 Info Saldo 0 500 250 80 100 70 500 0105473206100
925709 2022-12-08 20:04:42.153 2022-12-08 20:04:42.237 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000925709 622011020029720733 MA0060 Info Saldo 0 500 250 80 100 70 500 0105699719100
925714 2022-12-08 20:06:33.977 2022-12-08 20:06:34.049 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000928215 622011020029720733 MA0010 Tarik Tunai 310000 5000 2500 800 1000 700.0000000000001 315000 0105699719100
925744 2022-12-08 20:52:29.255 2022-12-08 20:52:29.329 14130643 02350037000643 AGEN - Katib 401020 00 00 Success 000000925744 4043057006534854 MA0021 Payment Transfer Antar Bank 510000 3500 1750 560 700 490.00000000000006 513500 7193642823 5410243689
925719 2022-12-08 20:09:28.484 2022-12-08 20:09:28.554 14130643 02350037000643 AGEN - Katib 380000 00 00 Success 000000925719 622011020021500562 MA0050 Mini Statement 0 500 250 80 100 70 500 0105473206100
925662 2022-12-08 19:00:48.637 2022-12-08 19:00:48.718 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000928163 622011020019244736 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0097876282100
925691 2022-12-08 19:42:45.091 2022-12-08 19:42:45.167 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000925691 622011410000498633 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0079000299100 1840002959565
925699 2022-12-08 19:52:44.415 2022-12-08 19:52:44.511 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000925699 622011410000498633 MA0021 Payment Transfer Antar Bank 1800000 3500 1750 560 700 490.00000000000006 1803500 0079000299100 1770015781062
925670 2022-12-08 19:06:09.765 2022-12-08 19:06:09.845 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000925670 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
925652 2022-12-08 18:58:45.161 2022-12-08 18:58:45.231 14130088 00360037000088 AGEN - Muhofir 401000 00 00 Success 000000925652 622011020025160223 MA0031 Pemindahbukuan 1005000 500 250 80 100 70 1005500 0071601730100 0079000299100
925646 2022-12-08 18:56:41.214 2022-12-08 18:56:41.34 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000925646 622011020025160223 MA0060 Info Saldo 0 500 250 80 100 70 500 0071601730100
925639 2022-12-08 18:46:30.995 2022-12-08 18:46:31.081 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000925639 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
925590 2022-12-08 17:22:16.614 2022-12-08 17:22:16.692 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000925590 6281736008246304 MA0021 Payment Transfer Antar Bank 2500000 3500 1750 560 700 490.00000000000006 2503500 0826048981 0019114694100
925596 2022-12-08 17:30:14.134 2022-12-08 17:30:14.215 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000925596 622011020019347315 MA0060 Info Saldo 0 500 250 80 100 70 500 0079575070100
925580 2022-12-08 17:08:05.716 2022-12-08 17:08:05.819 14130643 02350037000643 AGEN - Katib 401020 00 00 Success 000000925580 6034948849176687 MA0021 Payment Transfer Antar Bank 2010000 3500 1750 560 700 490.00000000000006 2013500 8119350790 5410243689
925600 2022-12-08 17:32:02.374 2022-12-08 17:32:02.448 14130189 00190037000189 AGEN - Sofiah 401000 00 00 Success 000000925600 622011020019347315 MA0031 Pemindahbukuan 650000 500 250 80 100 70 650500 0079575070100 0019114694100
925558 2022-12-08 16:33:42.35 2022-12-08 16:33:42.429 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000928059 622011020022918136 MA0010 Tarik Tunai 140000 3500 1750 560 700 490.00000000000006 143500 0061158421100
925535 2022-12-08 16:04:36.351 2022-12-08 16:04:36.435 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000928036 622011220005797693 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0056148175100
925531 2022-12-08 16:02:34.186 2022-12-08 16:02:34.26 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000925531 622011220005797693 MA0060 Info Saldo 0 500 250 80 100 70 500 0056148175100
925554 2022-12-08 16:32:32.851 2022-12-08 16:32:32.927 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000925554 622011020022918136 MA0060 Info Saldo 0 500 250 80 100 70 500 0061158421100
925561 2022-12-08 16:36:30.017 2022-12-08 16:36:30.094 14130088 00360037000088 AGEN - Muhofir 380000 00 00 Success 000000925561 622011410000498633 MA0050 Mini Statement 0 0 0 0 0 0 0 0079000299100
925541 2022-12-08 16:11:26.681 2022-12-08 16:11:26.764 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000928042 622011020026744694 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0063738573101
925517 2022-12-08 15:49:52.318 2022-12-08 15:49:52.393 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000925517 622011990001377530 MA0060 Info Saldo 0 500 250 80 100 70 500 0085714201100
925514 2022-12-08 15:47:43.467 2022-12-08 15:47:43.548 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000925514 1946340460933133 MA0021 Payment Transfer Antar Bank 2470000 3500 1750 560 700 490.00000000000006 2473500 0000001401518929 0019114694100
925521 2022-12-08 15:52:40.466 2022-12-08 15:52:40.535 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000925521 622011990001377530 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0085714201100 486101016093504
925525 2022-12-08 15:54:27.68 2022-12-08 15:54:27.744 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000928026 622011990001377530 MA0010 Tarik Tunai 1025000 5000 2500 800 1000 700.0000000000001 1030000 0085714201100
925469 2022-12-08 14:47:58.048 2022-12-08 14:47:58.147 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000927970 622011020023119205 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0116485869100
925463 2022-12-08 14:45:53.669 2022-12-08 14:45:53.747 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000925463 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
925471 2022-12-08 14:48:40.5 2022-12-08 14:48:40.578 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000925471 622011410000912104 MA0021 Payment Transfer Antar Bank 21000000 3500 1750 560 700 490.00000000000006 21003500 0110866704100 424301002455530
925478 2022-12-08 14:52:32.083 2022-12-08 14:52:32.159 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000925478 622011020020819138 MA0021 Payment Transfer Antar Bank 225000 3500 1750 560 700 490.00000000000006 228500 0113651067100 785101004765537
925474 2022-12-08 14:51:25.324 2022-12-08 14:51:25.387 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000925474 622011020020819138 MA0060 Info Saldo 0 500 250 80 100 70 500 0113651067100
925438 2022-12-08 14:21:22.783 2022-12-08 14:21:22.872 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000925438 622011020018252987 MA0060 Info Saldo 0 500 250 80 100 70 500 0097879656100
925448 2022-12-08 14:23:19.634 2022-12-08 14:23:19.715 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000927949 622011020018252987 MA0010 Tarik Tunai 2600000 5000 2500 800 1000 700.0000000000001 2605000 0097879656100
925413 2022-12-08 14:00:09.82 2022-12-08 14:00:09.893 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000925413 622011020018352738 MA0060 Info Saldo 0 500 250 80 100 70 500 0111055041101
925432 2022-12-08 14:19:06.158 2022-12-08 14:19:06.235 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000925432 622011020018252995 MA0031 Pemindahbukuan 15000000 500 250 80 100 70 15000500 0097879869101 0110866704100
925417 2022-12-08 14:02:05.923 2022-12-08 14:02:05.991 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000927918 622011020018352738 MA0010 Tarik Tunai 3050000 5000 2500 800 1000 700.0000000000001 3055000 0111055041101
925436 2022-12-08 14:20:02.859 2022-12-08 14:20:02.956 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000927937 622011020018252995 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0097879869101
925380 2022-12-08 13:14:48.656 2022-12-08 13:14:48.748 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000925380 622011020007266931 MA0021 Payment Transfer Antar Bank 105000 3500 1750 560 700 490.00000000000006 108500 0090277235100 3740704574
925408 2022-12-08 13:54:45.393 2022-12-08 13:54:45.493 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000925408 6013011076462992 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 816801015497535 008001025097503
925368 2022-12-08 13:00:44.327 2022-12-08 13:00:44.403 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000925368 6013011120447197 MA0021 Payment Transfer Antar Bank 1400000 3500 1750 560 700 490.00000000000006 1403500 483501015020505 008001025097503
925398 2022-12-08 13:41:20.225 2022-12-08 13:41:20.333 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000925398 622011430001374567 MA0060 Info Saldo 0 0 0 0 0 0 0 0124756650100
925373 2022-12-08 13:07:13.478 2022-12-08 13:07:13.571 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000925373 622011020002194237 MA0050 Mini Statement 0 500 250 80 100 70 500 0062181605101
925394 2022-12-08 13:37:09.048 2022-12-08 13:37:09.128 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000927895 622011020002096499 MA0010 Tarik Tunai 2005000 5000 2500 800 1000 700.0000000000001 2010000 0078410744100
731170 2022-12-01 12:04:51.899 2022-12-01 12:04:51.976 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731170 622011020014751339 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106757046100 0110866704100
731174 2022-12-01 12:05:48.761 2022-12-01 12:05:48.85 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000731174 622011020028411425 MA0031 Pemindahbukuan 508400 500 250 80 100 70 508900 0003717372100 0023200081303
731167 2022-12-01 12:03:35.579 2022-12-01 12:03:35.66 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000731167 622011020001528666 MA0031 Pemindahbukuan 610000 500 250 80 100 70 610500 0003431606100 0023200081303
731158 2022-12-01 12:01:24.558 2022-12-01 12:01:24.631 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000731158 622011410000499060 MA0031 Pemindahbukuan 1500000 500 250 80 100 70 1500500 0000011111111 0127085331100
731165 2022-12-01 12:03:18.768 2022-12-01 12:03:18.841 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000733666 622011020028057418 MA0010 Tarik Tunai 4010000 5000 2500 800 1000 700.0000000000001 4015000 0125319955101
731104 2022-12-01 11:50:57.254 2022-12-01 11:50:57.331 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731104 622011020014750976 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756686100 0110866704100
731028 2022-12-01 11:33:54.278 2022-12-01 11:33:54.354 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731028 622011020014750927 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756635100 0110866704100
731119 2022-12-01 11:52:54.585 2022-12-01 11:52:54.699 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000731119 622011020008857282 MA0060 Info Saldo 0 500 250 80 100 70 500 0303200035909
730946 2022-12-01 11:19:53.266 2022-12-01 11:19:53.377 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730946 622011220004376192 MA0021 Payment Transfer Antar Bank 205000 3500 1750 560 700 490.00000000000006 208500 0004264207100 3740704574
730977 2022-12-01 11:24:53.847 2022-12-01 11:24:53.939 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730977 622011020017975513 MA0060 Info Saldo 0 500 250 80 100 70 500 0153200064303
730987 2022-12-01 11:26:53.656 2022-12-01 11:26:53.734 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730987 622011020014751479 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106757186100 0110866704100
731052 2022-12-01 11:37:51.335 2022-12-01 11:37:51.446 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731052 622011020014751099 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756805100 0110866704100
731089 2022-12-01 11:46:50.397 2022-12-01 11:46:50.465 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000731089 622011020002062764 MA0031 Pemindahbukuan 250000 500 250 80 100 70 250500 0024275159101 0023200081303
730992 2022-12-01 11:27:49.234 2022-12-01 11:27:49.315 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730992 622011020013790379 MA0060 Info Saldo 0 500 250 80 100 70 500 0453200010284
731050 2022-12-01 11:37:46.905 2022-12-01 11:37:47.019 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000731050 622011020000070439 MA0021 Payment Transfer Antar Bank 1900000 3500 1750 560 700 490.00000000000006 1903500 0019676889101 415501030685534
731139 2022-12-01 11:55:46.066 2022-12-01 11:55:46.141 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731139 622011020015689769 MA0031 Pemindahbukuan 899000 500 250 80 100 70 899500 0106759456100 0110866704100
730901 2022-12-01 11:09:46.754 2022-12-01 11:09:46.82 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730901 622011020005270141 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0026315158100 0110866704100
730936 2022-12-01 11:18:46.537 2022-12-01 11:18:46.602 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730936 622011020015244581 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106759146100 0110866704100
730981 2022-12-01 11:25:45.12 2022-12-01 11:25:45.2 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730981 622011020014751537 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106757240100 0110866704100
730965 2022-12-01 11:21:45.059 2022-12-01 11:21:45.154 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730965 622011020015244599 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106759154100 0110866704100
730935 2022-12-01 11:18:45.755 2022-12-01 11:18:45.865 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730935 622011020026163903 MA0060 Info Saldo 0 500 250 80 100 70 500 0024300560101
731021 2022-12-01 11:32:45.847 2022-12-01 11:32:45.927 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731021 622011020014750851 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756562100 0110866704100
731040 2022-12-01 11:35:45.903 2022-12-01 11:35:45.978 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731040 622011020014750935 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756643100 0110866704100
730931 2022-12-01 11:17:44.345 2022-12-01 11:17:44.435 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730931 622011220000232837 MA0021 Payment Transfer Antar Bank 120000 3500 1750 560 700 490.00000000000006 123500 0025481501101 1340024162496
730920 2022-12-01 11:15:43.683 2022-12-01 11:15:43.776 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730920 622011020014751149 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756856100 0110866704100
731011 2022-12-01 11:31:42.116 2022-12-01 11:31:42.242 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731011 622011020014751016 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756724100 0110866704100
731112 2022-12-01 11:51:41.098 2022-12-01 11:51:41.18 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000731112 622011020018246153 MA0021 Payment Transfer Antar Bank 605000 3500 1750 560 700 490.00000000000006 608500 0303100047432 3740704574
731117 2022-12-01 11:52:39.922 2022-12-01 11:52:39.997 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731117 622011020014750943 MA0031 Pemindahbukuan 899000 500 250 80 100 70 899500 0106756651100 0110866704100
730903 2022-12-01 11:10:39.473 2022-12-01 11:10:39.553 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000730903 622011020004269953 MA0060 Info Saldo 0 500 250 80 100 70 500 0005307708100
731030 2022-12-01 11:34:39.779 2022-12-01 11:34:39.865 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000731030 622011020000070439 MA0060 Info Saldo 0 500 250 80 100 70 500 0019676889101
731038 2022-12-01 11:35:38.972 2022-12-01 11:35:39.037 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000731038 622011220002247908 MA0031 Pemindahbukuan 350000 500 250 80 100 70 350500 0009112405100 0023200081303
730955 2022-12-01 11:20:37.498 2022-12-01 11:20:37.58 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730955 622011020018943478 MA0060 Info Saldo 0 500 250 80 100 70 500 0010857422101
731087 2022-12-01 11:46:36.534 2022-12-01 11:46:36.617 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000731087 622011220001877077 MA0060 Info Saldo 0 500 250 80 100 70 500 0813100004413
730908 2022-12-01 11:11:36.28 2022-12-01 11:11:36.362 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000730908 622011020004269953 MA0031 Pemindahbukuan 1300000 500 250 80 100 70 1300500 0005307708100 1210708888888
731143 2022-12-01 11:57:36.94 2022-12-01 11:57:37.03 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731143 622011020014750968 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756678100 0110866704100
731137 2022-12-01 11:55:35.717 2022-12-01 11:55:35.806 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000731137 622011020010934723 MA0031 Pemindahbukuan 203400 500 250 80 100 70 203900 0103666694101 0023200081303
730963 2022-12-01 11:21:34.661 2022-12-01 11:21:34.738 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730963 622011020010935977 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0023387786101 1340021308944
731004 2022-12-01 11:30:34.555 2022-12-01 11:30:34.635 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000731004 622011020001513429 MA0021 Payment Transfer Antar Bank 505000 3500 1750 560 700 490.00000000000006 508500 0153200101382 3740704574
730941 2022-12-01 11:19:33.589 2022-12-01 11:19:33.665 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000730941 622011020009025640 MA0060 Info Saldo 0 500 250 80 100 70 500 0005714524100
731071 2022-12-01 11:41:33.191 2022-12-01 11:41:33.273 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000731071 622011020004812000 MA0031 Pemindahbukuan 450000 500 250 80 100 70 450500 0024275051101 0023200081303
731126 2022-12-01 11:53:31.058 2022-12-01 11:53:31.134 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000731126 622011020008857282 MA0021 Payment Transfer Antar Bank 120000 3500 1750 560 700 490.00000000000006 123500 0303200035909 414601007592535
730994 2022-12-01 11:28:30.535 2022-12-01 11:28:30.626 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730994 622011020001513429 MA0060 Info Saldo 0 500 250 80 100 70 500 0153200101382
731043 2022-12-01 11:36:30.403 2022-12-01 11:36:30.472 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731043 622011020014750869 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756570100 0110866704100
731019 2022-12-01 11:32:30.645 2022-12-01 11:32:30.729 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000731019 622011020018793378 MA0060 Info Saldo 0 500 250 80 100 70 500 0004367553100
730975 2022-12-01 11:24:30.124 2022-12-01 11:24:30.223 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730975 622011020014751107 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756813100 0110866704100
730885 2022-12-01 11:00:26.999 2022-12-01 11:00:27.166 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730885 622011020017938487 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100081160
731064 2022-12-01 11:39:25.562 2022-12-01 11:39:25.639 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000731064 622011110001878060 MA0060 Info Saldo 0 500 250 80 100 70 500 0019678776101
730896 2022-12-01 11:05:22.494 2022-12-01 11:05:22.597 14130643 02350037000643 AGEN - Katib 380000 00 00 Success 000000730896 622011220003230887 MA0050 Mini Statement 0 500 250 80 100 70 500 0072878272100
730939 2022-12-01 11:19:21.53 2022-12-01 11:19:21.614 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730939 622011220004376192 MA0060 Info Saldo 0 500 250 80 100 70 500 0004264207100
731129 2022-12-01 11:54:20.62 2022-12-01 11:54:20.699 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731129 622011020014750950 MA0031 Pemindahbukuan 899000 500 250 80 100 70 899500 0106756661100 0110866704100
730925 2022-12-01 11:16:20.09 2022-12-01 11:16:20.163 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000730925 622011020014751149 MA0060 Info Saldo 0 0 0 0 0 0 0 0106756856100
730953 2022-12-01 11:20:20.955 2022-12-01 11:20:21.085 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730953 622011020010935977 MA0031 Pemindahbukuan 241400 500 250 80 100 70 241900 0023387786101 0023200081303
731036 2022-12-01 11:35:19.986 2022-12-01 11:35:20.116 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000731036 622011020000070439 MA0021 Payment Transfer Antar Bank 405000 3500 1750 560 700 490.00000000000006 408500 0019676889101 3740704574
731095 2022-12-01 11:48:19.707 2022-12-01 11:48:19.837 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000731095 622011220005512241 MA0021 Payment Transfer Antar Bank 525000 3500 1750 560 700 490.00000000000006 528500 0153100117543 3740704574
731108 2022-12-01 11:51:18.193 2022-12-01 11:51:18.276 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000731108 622011020007447341 MA0031 Pemindahbukuan 945000 500 250 80 100 70 945500 0603210032911 0023200081303
730917 2022-12-01 11:15:16.869 2022-12-01 11:15:16.952 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730917 622011020023016005 MA0060 Info Saldo 0 500 250 80 100 70 500 0028269943101
730960 2022-12-01 11:21:16.897 2022-12-01 11:21:16.973 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730960 622011020018943478 MA0021 Payment Transfer Antar Bank 375000 3500 1750 560 700 490.00000000000006 378500 0010857422101 3740704574
731062 2022-12-01 11:39:16.599 2022-12-01 11:39:16.689 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731062 622011020014751073 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756783100 0110866704100
730983 2022-12-01 11:26:14.705 2022-12-01 11:26:14.779 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730983 622011020017937570 MA0060 Info Saldo 0 500 250 80 100 70 500 0153610006448
730969 2022-12-01 11:23:13.485 2022-12-01 11:23:13.561 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730969 622011020014751115 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756821100 0110866704100
731016 2022-12-01 11:32:13.789 2022-12-01 11:32:13.91 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000731016 622011020007592633 MA0031 Pemindahbukuan 320000 500 250 80 100 70 320500 0021371319100 0023200081303
730998 2022-12-01 11:29:12.619 2022-12-01 11:29:12.694 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730998 622011020014751487 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106757194100 0110866704100
730923 2022-12-01 11:16:12.658 2022-12-01 11:16:12.758 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730923 622011020023016005 MA0021 Payment Transfer Antar Bank 355000 3500 1750 560 700 490.00000000000006 358500 0028269943101 3740704574
731092 2022-12-01 11:47:12.658 2022-12-01 11:47:12.734 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000731092 622011220005512241 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100117543
730990 2022-12-01 11:27:11.693 2022-12-01 11:27:11.767 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730990 622011020017937570 MA0021 Payment Transfer Antar Bank 135000 3500 1750 560 700 490.00000000000006 138500 0153610006448 3740704574
731076 2022-12-01 11:42:08.243 2022-12-01 11:42:08.346 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000731076 622011020003703754 MA0060 Info Saldo 0 500 250 80 100 70 500 0075464861100
730912 2022-12-01 11:14:08.726 2022-12-01 11:14:08.847 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000730912 622011410001037000 MA0031 Pemindahbukuan 220000 500 300 100 100 0 220500 0106845522100 0118978560100
730950 2022-12-01 11:20:07.689 2022-12-01 11:20:07.759 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730950 622011020014751123 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756831100 0110866704100
731082 2022-12-01 11:43:07.333 2022-12-01 11:43:07.416 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000731082 622011020003703754 MA0021 Payment Transfer Antar Bank 75000 3500 1750 560 700 490.00000000000006 78500 0075464861100 3740704574
731024 2022-12-01 11:33:07.604 2022-12-01 11:33:07.713 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000731024 622011020018793378 MA0021 Payment Transfer Antar Bank 105000 3500 1750 560 700 490.00000000000006 108500 0004367553100 3740704574
731000 2022-12-01 11:30:05.127 2022-12-01 11:30:05.268 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000731000 622011020007592633 MA0060 Info Saldo 0 500 250 80 100 70 500 0021371319100
730888 2022-12-01 11:01:05.84 2022-12-01 11:01:05.92 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730888 622011020017938487 MA0021 Payment Transfer Antar Bank 165000 3500 1750 560 700 490.00000000000006 168500 0153100081160 3740704574
731060 2022-12-01 11:39:04.381 2022-12-01 11:39:04.486 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000731060 622011020009489937 MA0050 Mini Statement 0 500 250 80 100 70 500 0022812416101
730949 2022-12-01 11:20:04.888 2022-12-01 11:20:04.955 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000730949 622011020004523060 MA0060 Info Saldo 0 500 250 80 100 70 500 0007004028100
731099 2022-12-01 11:50:03.159 2022-12-01 11:50:03.253 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731099 622011020014750901 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106756619100 0110866704100
731067 2022-12-01 11:40:02.131 2022-12-01 11:40:02.22 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000731067 622011110001878060 MA0021 Payment Transfer Antar Bank 655000 3500 1750 560 700 490.00000000000006 658500 0019678776101 3740704574
731105 2022-12-01 11:51:01.71 2022-12-01 11:51:01.793 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000731105 622011020018246153 MA0060 Info Saldo 0 500 250 80 100 70 500 0303100047432
731081 2022-12-01 11:43:01.295 2022-12-01 11:43:01.446 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000731081 622011020014750919 MA0031 Pemindahbukuan 899000 500 250 80 100 70 899500 0106756627100 0110866704100
730927 2022-12-01 11:17:01.965 2022-12-01 11:17:02.051 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730927 622011220000232837 MA0060 Info Saldo 0 500 250 80 100 70 500 0025481501101
730730 2022-12-01 10:03:59.341 2022-12-01 10:03:59.43 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000730730 622011990004584058 MA0060 Info Saldo 0 500 250 80 100 70 500 0058802352100
730763 2022-12-01 10:12:58.256 2022-12-01 10:12:58.408 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730763 622011020005432634 MA0060 Info Saldo 0 500 250 80 100 70 500 0004529561100
730848 2022-12-01 10:50:57.366 2022-12-01 10:50:57.467 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730848 622011990001035013 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0005019214100 414801015718539
730759 2022-12-01 10:11:55.829 2022-12-01 10:11:55.923 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730759 622011020028229926 MA0060 Info Saldo 0 500 250 80 100 70 500 0059843168101
730851 2022-12-01 10:51:55.226 2022-12-01 10:51:55.32 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730851 622011020023312156 MA0060 Info Saldo 0 500 250 80 100 70 500 0060401535100
730839 2022-12-01 10:47:54.492 2022-12-01 10:47:54.579 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730839 622011020007179332 MA0021 Payment Transfer Antar Bank 175000 3500 1750 560 700 490.00000000000006 178500 0019928195100 3740704574
730875 2022-12-01 10:57:52.828 2022-12-01 10:57:52.903 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730875 622011020015243864 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106758425100 0110866704100
730830 2022-12-01 10:45:48.15 2022-12-01 10:45:48.268 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730830 622011020025411170 MA0060 Info Saldo 0 500 250 80 100 70 500 0063959448101
730785 2022-12-01 10:17:47.601 2022-12-01 10:17:47.712 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730785 622011220000103277 MA0060 Info Saldo 0 500 250 80 100 70 500 0004538285100
730843 2022-12-01 10:49:47.223 2022-12-01 10:49:47.304 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000733344 622011020028060156 MA0010 Tarik Tunai 1505000 5000 2500 800 1000 700.0000000000001 1510000 0080713479100
730808 2022-12-01 10:39:45.526 2022-12-01 10:39:45.629 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730808 622011020010461859 MA0021 Payment Transfer Antar Bank 55000 3500 1750 560 700 490.00000000000006 58500 0153100179695 3740704574
730722 2022-12-01 10:01:45.12 2022-12-01 10:01:45.224 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000730722 622011020028072334 MA0060 Info Saldo 0 500 250 80 100 70 500 0005070082100
730829 2022-12-01 10:45:45.344 2022-12-01 10:45:45.409 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000733330 622011020011185952 MA0010 Tarik Tunai 2005000 5000 2500 800 1000 700.0000000000001 2010000 0062569239101
730719 2022-12-01 10:00:44.246 2022-12-01 10:00:44.36 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000730719 622011020022675322 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0064484265100 1210708888888
730817 2022-12-01 10:41:43.291 2022-12-01 10:41:43.397 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000730817 622011020015244003 MA0060 Info Saldo 0 0 0 0 0 0 0 0106758565100
730740 2022-12-01 10:06:42.485 2022-12-01 10:06:42.562 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000730740 622011020030973222 MA0031 Pemindahbukuan 1200000 500 250 80 100 70 1200500 0127560862101 1210708888888
730775 2022-12-01 10:15:42.145 2022-12-01 10:15:42.233 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730775 622011220006099479 MA0021 Payment Transfer Antar Bank 635000 3500 1750 560 700 490.00000000000006 638500 0118585461101 3740704574
730854 2022-12-01 10:52:40.276 2022-12-01 10:52:40.353 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730854 622011020023312156 MA0021 Payment Transfer Antar Bank 175000 3500 1750 560 700 490.00000000000006 178500 0060401535100 3740704574
730863 2022-12-01 10:55:37.558 2022-12-01 10:55:37.637 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000730863 622011020014751586 MA0060 Info Saldo 0 0 0 0 0 0 0 0106757291100
730777 2022-12-01 10:16:36.994 2022-12-01 10:16:37.085 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730777 622011020009498268 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100108888
730773 2022-12-01 10:15:36.504 2022-12-01 10:15:36.573 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000730773 622011430001585055 MA0060 Info Saldo 0 0 0 0 0 0 0 0106757216100
730820 2022-12-01 10:42:35.157 2022-12-01 10:42:35.23 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730820 622011020015244003 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106758565100 0110866704100
730833 2022-12-01 10:46:33.915 2022-12-01 10:46:33.987 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730833 622011020025411170 MA0021 Payment Transfer Antar Bank 305000 3500 1750 560 700 490.00000000000006 308500 0063959448101 3740704574
730750 2022-12-01 10:10:33.084 2022-12-01 10:10:33.229 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730750 622011020016245108 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100090324
730868 2022-12-01 10:56:32.484 2022-12-01 10:56:32.587 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730868 622011020020819518 MA0060 Info Saldo 0 500 250 80 100 70 500 0037007501100
730725 2022-12-01 10:02:29.944 2022-12-01 10:02:30.022 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000730725 622011020028072334 MA0031 Pemindahbukuan 380000 500 250 80 100 70 380500 0005070082100 1210708888888
730732 2022-12-01 10:04:29.985 2022-12-01 10:04:30.087 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000730732 622011990001830165 MA0060 Info Saldo 0 500 250 80 100 70 500 0009128611100
730761 2022-12-01 10:12:28.443 2022-12-01 10:12:28.533 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730761 622011990001863836 MA0060 Info Saldo 0 500 250 80 100 70 500 0004347153100
730766 2022-12-01 10:13:27.012 2022-12-01 10:13:27.123 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730766 622011020030274332 MA0060 Info Saldo 0 500 250 80 100 70 500 0057727950100
730810 2022-12-01 10:40:27 2022-12-01 10:40:27.098 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730810 622011020009356771 MA0060 Info Saldo 0 500 250 80 100 70 500 0004623169100
730789 2022-12-01 10:18:23.683 2022-12-01 10:18:23.761 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730789 622011220000103277 MA0021 Payment Transfer Antar Bank 205000 3500 1750 560 700 490.00000000000006 208500 0004538285100 3740704574
730866 2022-12-01 10:56:22.26 2022-12-01 10:56:22.352 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730866 622011020014751586 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106757291100 0110866704100
730768 2022-12-01 10:14:22.69 2022-12-01 10:14:22.77 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730768 622011220006099479 MA0060 Info Saldo 0 500 250 80 100 70 500 0118585461101
730757 2022-12-01 10:11:21.14 2022-12-01 10:11:21.211 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000733258 622011220003863224 MA0010 Tarik Tunai 205000 3500 2100 700 700 0 208500 0102682858100
730783 2022-12-01 10:17:18.501 2022-12-01 10:17:18.577 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730783 622011020009498268 MA0021 Payment Transfer Antar Bank 185000 3500 1750 560 700 490.00000000000006 188500 0153100108888 3740704574
730879 2022-12-01 10:58:18.415 2022-12-01 10:58:18.489 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730879 622011020022413757 MA0060 Info Saldo 0 500 250 80 100 70 500 0002015722101
730743 2022-12-01 10:07:18.051 2022-12-01 10:07:18.13 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000730743 622011220006949954 MA0060 Info Saldo 0 500 250 80 100 70 500 0084510203100
730735 2022-12-01 10:05:17.982 2022-12-01 10:05:18.095 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000730735 622011020004523060 MA0060 Info Saldo 0 500 250 80 100 70 500 0007004028100
730878 2022-12-01 10:58:13.114 2022-12-01 10:58:13.304 15130750 00780037000750 BUMDES - Bina Bakti Karya (Tina Fitrianingsih) 301000 00 00 Success 000000730878 622011430001122248 MA0060 Info Saldo 0 500 300 100 100 0 500 0117399321100
730747 2022-12-01 10:08:12.257 2022-12-01 10:08:12.342 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000730747 622011020001274519 MA0060 Info Saldo 0 500 250 80 100 70 500 0007542021100
730805 2022-12-01 10:39:10.785 2022-12-01 10:39:10.883 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730805 622011020010461859 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100179695
730793 2022-12-01 10:20:09.49 2022-12-01 10:20:09.558 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000733294 622011020012681975 MA0010 Tarik Tunai 405000 5000 3000 1000 1000 0 410000 0061318763101
730825 2022-12-01 10:45:09.723 2022-12-01 10:45:09.798 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730825 622011430001585055 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0106757216100 0110866704100
730861 2022-12-01 10:55:09.222 2022-12-01 10:55:09.308 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730861 622011220002926402 MA0021 Payment Transfer Antar Bank 375000 3500 1750 560 700 490.00000000000006 378500 0003345580100 3740704574
730857 2022-12-01 10:54:07.275 2022-12-01 10:54:07.402 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730857 622011220002926402 MA0060 Info Saldo 0 500 250 80 100 70 500 0003345580100
730755 2022-12-01 10:11:07.912 2022-12-01 10:11:08.022 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730755 622011020016245108 MA0021 Payment Transfer Antar Bank 355000 3500 1750 560 700 490.00000000000006 358500 0153100090324 3740704574
730786 2022-12-01 10:18:06.303 2022-12-01 10:18:06.423 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000733287 622011020022883710 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0076926042100
730845 2022-12-01 10:50:06.365 2022-12-01 10:50:06.44 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730845 622011990001035013 MA0060 Info Saldo 0 500 250 80 100 70 500 0005019214100
730813 2022-12-01 10:41:02.125 2022-12-01 10:41:02.202 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730813 622011020009356771 MA0021 Payment Transfer Antar Bank 325000 3500 1750 560 700 490.00000000000006 328500 0004623169100 3740704574
730716 2022-12-01 10:00:02.415 2022-12-01 10:00:02.52 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000730716 622011020022675322 MA0060 Info Saldo 0 500 250 80 100 70 500 0064484265100
730737 2022-12-01 10:06:01.076 2022-12-01 10:06:01.153 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000730737 622011020030973222 MA0060 Info Saldo 0 500 250 80 100 70 500 0127560862101
730882 2022-12-01 10:59:01.66 2022-12-01 10:59:01.735 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730882 622011020022413757 MA0021 Payment Transfer Antar Bank 205000 3500 1750 560 700 490.00000000000006 208500 0002015722101 3740704574
730601 2022-12-01 09:10:59.415 2022-12-01 09:10:59.493 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000733102 622011990003472388 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0007137516100
730684 2022-12-01 09:30:55.892 2022-12-01 09:30:55.967 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730684 622011020005268020 MA0021 Payment Transfer Antar Bank 615000 3500 1750 560 700 490.00000000000006 618500 0153200043212 3740704574
730579 2022-12-01 09:06:54.053 2022-12-01 09:06:54.149 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730579 622011220000775579 MA0031 Pemindahbukuan 3238000 500 250 80 100 70 3238500 0022705148100 0020040002885
730623 2022-12-01 09:18:54.76 2022-12-01 09:18:54.877 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730623 622011020025276581 MA0021 Payment Transfer Antar Bank 575000 3500 1750 560 700 490.00000000000006 578500 0022826281100 414101010550506
730672 2022-12-01 09:27:52.423 2022-12-01 09:27:52.525 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730672 622011020025065083 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0069193031100 0966832758
730630 2022-12-01 09:20:51.16 2022-12-01 09:20:51.251 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730630 622011020002255012 MA0021 Payment Transfer Antar Bank 2366000 3500 1750 560 700 490.00000000000006 2369500 0018001292100 390301026004538
730714 2022-12-01 09:59:51.462 2022-12-01 09:59:51.554 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000730714 5221842122181719 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 013301025668503 0115203398101
730688 2022-12-01 09:31:49.578 2022-12-01 09:31:49.668 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730688 622011020005268020 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0153200043212 170401001379538
730590 2022-12-01 09:09:48.787 2022-12-01 09:09:48.871 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730590 622011020004088882 MA0060 Info Saldo 0 500 250 80 100 70 500 0004537556100
730616 2022-12-01 09:15:42.719 2022-12-01 09:15:42.826 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000730616 622011020016411478 MA0050 Mini Statement 0 500 250 80 100 70 500 0017925245100
730694 2022-12-01 09:34:42.963 2022-12-01 09:34:43.056 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730694 622011220001373796 MA0021 Payment Transfer Antar Bank 175000 3500 1750 560 700 490.00000000000006 178500 0153200058052 3740704574
730675 2022-12-01 09:28:41.004 2022-12-01 09:28:41.083 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730675 622011020027082086 MA0031 Pemindahbukuan 2325000 500 250 80 100 70 2325500 0069193501100 0020040002885
730638 2022-12-01 09:21:41.757 2022-12-01 09:21:41.824 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730638 622011020003916661 MA0031 Pemindahbukuan 8872000 500 250 80 100 70 8872500 0025298616100 0020040002885
730575 2022-12-01 09:04:41.262 2022-12-01 09:04:41.355 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730575 622011020008379501 MA0031 Pemindahbukuan 8400000 500 250 80 100 70 8400500 0024455084100 0078927690101
730679 2022-12-01 09:29:38.4 2022-12-01 09:29:38.509 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730679 622011020027082086 MA0021 Payment Transfer Antar Bank 5425000 3500 1750 560 700 490.00000000000006 5428500 0069193501100 1340017931345
730620 2022-12-01 09:17:37.094 2022-12-01 09:17:37.175 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730620 622011020025276581 MA0031 Pemindahbukuan 7975000 500 250 80 100 70 7975500 0022826281100 0020040002885
730607 2022-12-01 09:11:32.332 2022-12-01 09:11:32.417 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730607 622011020016411478 MA0031 Pemindahbukuan 5000000 500 250 80 100 70 5000500 0017925245100 0020040002885
730597 2022-12-01 09:10:31.185 2022-12-01 09:10:31.258 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730597 622011020004088882 MA0021 Payment Transfer Antar Bank 315000 3500 1750 560 700 490.00000000000006 318500 0004537556100 3740704574
730707 2022-12-01 09:51:28.209 2022-12-01 09:51:28.303 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000730707 622011430001585055 MA0060 Info Saldo 0 0 0 0 0 0 0 0106757216100
730643 2022-12-01 09:22:27.697 2022-12-01 09:22:27.779 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730643 622011020003916661 MA0021 Payment Transfer Antar Bank 778000 3500 1750 560 700 490.00000000000006 781500 0025298616100 1340016072620
730613 2022-12-01 09:14:25.499 2022-12-01 09:14:25.594 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730613 622011020016411478 MA0021 Payment Transfer Antar Bank 3650000 3500 1750 560 700 490.00000000000006 3653500 0017925245100 414101051055535
730699 2022-12-01 09:40:22.761 2022-12-01 09:40:22.844 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730699 622011020009457041 MA0060 Info Saldo 0 500 250 80 100 70 500 0070123886102
730669 2022-12-01 09:27:21.891 2022-12-01 09:27:21.977 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000733170 622011220006184370 MA0010 Tarik Tunai 503000 5000 2500 800 1000 700.0000000000001 508000 0081453225101
730571 2022-12-01 09:01:20.713 2022-12-01 09:01:20.793 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000730571 622011020007029354 MA0031 Pemindahbukuan 1250000 500 250 80 100 70 1250500 0065216851100 0111373736101
730691 2022-12-01 09:33:18.96 2022-12-01 09:33:19.057 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730691 622011220001373796 MA0060 Info Saldo 0 500 250 80 100 70 500 0153200058052
730634 2022-12-01 09:21:16.085 2022-12-01 09:21:16.166 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730634 622011020018792966 MA0021 Payment Transfer Antar Bank 365000 3500 1750 560 700 490.00000000000006 368500 0072142489101 3740704574
730604 2022-12-01 09:11:15.396 2022-12-01 09:11:15.759 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730604 622011020004088882 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0004537556100 707059065700
730567 2022-12-01 09:00:15.354 2022-12-01 09:00:15.446 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000730567 622011020007029354 MA0060 Info Saldo 0 500 250 80 100 70 500 0065216851100
730583 2022-12-01 09:08:14.64 2022-12-01 09:08:15.144 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730583 622011220000775579 MA0021 Payment Transfer Antar Bank 5012000 3500 1750 560 700 490.00000000000006 5015500 0022705148100 0046601580000164
730649 2022-12-01 09:23:14.182 2022-12-01 09:23:14.257 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730649 622011220004659738 MA0031 Pemindahbukuan 6450000 500 250 80 100 70 6450500 0017657534100 0020040002885
730660 2022-12-01 09:25:12.149 2022-12-01 09:25:12.232 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000730660 622011020018792974 MA0031 Pemindahbukuan 430000 500 250 80 100 70 430500 0061778071101 0019870855100
730594 2022-12-01 09:10:09.543 2022-12-01 09:10:09.926 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000730594 622011990003472388 MA0060 Info Saldo 0 500 250 80 100 70 500 0007137516100
730593 2022-12-01 09:10:09.06 2022-12-01 09:10:09.147 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730593 622011020001914833 MA0021 Payment Transfer Antar Bank 110000 3500 1750 560 700 490.00000000000006 113500 0069077511100 107801009358503
730681 2022-12-01 09:30:09.572 2022-12-01 09:30:09.663 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730681 622011020005268020 MA0060 Info Saldo 0 500 250 80 100 70 500 0153200043212
730662 2022-12-01 09:26:08.583 2022-12-01 09:26:08.662 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000730662 622011220006184370 MA0060 Info Saldo 0 500 250 80 100 70 500 0081453225101
730627 2022-12-01 09:20:02.427 2022-12-01 09:20:02.507 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730627 622011020002255012 MA0031 Pemindahbukuan 7934000 500 250 80 100 70 7934500 0018001292100 0020040002885
730640 2022-12-01 09:22:02.783 2022-12-01 09:22:02.875 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730640 622011020018792966 MA0021 Payment Transfer Antar Bank 285000 3500 1750 560 700 490.00000000000006 288500 0072142489101 427701030623534
730666 2022-12-01 09:27:01.244 2022-12-01 09:27:01.315 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730666 622011020025065083 MA0031 Pemindahbukuan 7350000 500 250 80 100 70 7350500 0069193031100 0020040002885
730653 2022-12-01 09:24:00.308 2022-12-01 09:24:00.383 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730653 622011220004659738 MA0021 Payment Transfer Antar Bank 2550000 3500 1750 560 700 490.00000000000006 2553500 0017657534100 430501014223533
730469 2022-12-01 08:28:59.04 2022-12-01 08:28:59.116 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000730469 622011020008081883 MA0060 Info Saldo 0 500 250 80 100 70 500 0021191272100
730419 2022-12-01 08:17:57.888 2022-12-01 08:17:58.002 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730419 622011020017857588 MA0021 Payment Transfer Antar Bank 1585000 3500 1750 560 700 490.00000000000006 1588500 0108947772100 3740704574
730537 2022-12-01 08:52:56.742 2022-12-01 08:52:56.826 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730537 622011020022800763 MA0021 Payment Transfer Antar Bank 3925000 3500 1750 560 700 490.00000000000006 3928500 0022644831100 1340020223722
730530 2022-12-01 08:50:56.304 2022-12-01 08:50:56.417 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730530 622011020001562657 MA0021 Payment Transfer Antar Bank 2900000 3500 1750 560 700 490.00000000000006 2903500 0022733001100 1340018495555
730367 2022-12-01 08:00:56.976 2022-12-01 08:00:57.048 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000732868 622011220004009561 MA0010 Tarik Tunai 1395000 5000 2500 800 1000 700.0000000000001 1400000 0983100013997
730534 2022-12-01 08:51:55.481 2022-12-01 08:51:55.559 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730534 622011020022800763 MA0031 Pemindahbukuan 4625000 500 250 80 100 70 4625500 0022644831100 0020040002885
730445 2022-12-01 08:23:55.356 2022-12-01 08:23:55.459 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000732946 622011020016732766 MA0010 Tarik Tunai 4010000 5000 2500 800 1000 700.0000000000001 4015000 0121092158100
730562 2022-12-01 08:57:54.598 2022-12-01 08:57:54.678 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730562 622011020025200300 MA0031 Pemindahbukuan 1750000 500 250 80 100 70 1750500 0069133495100 0022756702100
730387 2022-12-01 08:10:53.608 2022-12-01 08:10:53.698 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000730387 5221843122882009 MA0021 Payment Transfer Antar Bank 500000 3500 2100 700 700 0 503500 411701029233536 0115241151100
730511 2022-12-01 08:45:53.956 2022-12-01 08:45:54.028 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730511 622011020024679074 MA0031 Pemindahbukuan 4600000 500 250 80 100 70 4600500 0022722484100 0077262628102
730424 2022-12-01 08:19:53.161 2022-12-01 08:19:53.254 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000730424 622011020019356670 MA0060 Info Saldo 0 500 250 80 100 70 500 0004726804100
730413 2022-12-01 08:16:51.293 2022-12-01 08:16:51.366 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730413 622011020007484559 MA0060 Info Saldo 0 500 250 80 100 70 500 0023657074100
730396 2022-12-01 08:11:50.786 2022-12-01 08:11:50.878 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000730396 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
730381 2022-12-01 08:08:50.833 2022-12-01 08:08:50.915 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000730381 622011020007390483 MA0060 Info Saldo 0 500 250 80 100 70 500 0057902043100
730421 2022-12-01 08:18:50.683 2022-12-01 08:18:50.762 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000730421 622011020018473468 MA0060 Info Saldo 0 500 250 80 100 70 500 0020818433100
730479 2022-12-01 08:29:50.41 2022-12-01 08:29:50.512 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000730479 622011020008081883 MA0031 Pemindahbukuan 8300000 500 250 80 100 70 8300500 0021191272100 0083328711101
730480 2022-12-01 08:29:50.586 2022-12-01 08:29:50.899 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000730480 622011020003308711 MA0021 Payment Transfer Antar Bank 635000 3500 1750 560 700 490.00000000000006 638500 0007923872100 3740704574
730492 2022-12-01 08:33:48.443 2022-12-01 08:33:49.024 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730492 622011020002994172 MA0060 Info Saldo 0 500 250 80 100 70 500 0080657366101
730464 2022-12-01 08:27:48.378 2022-12-01 08:27:48.491 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730464 622011990000942086 MA0060 Info Saldo 0 500 250 80 100 70 500 0073289051102
730461 2022-12-01 08:26:48.731 2022-12-01 08:26:48.811 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000730461 622011020008081883 MA0060 Info Saldo 0 500 250 80 100 70 500 0021191272100
730448 2022-12-01 08:24:47.564 2022-12-01 08:24:47.643 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730448 622011020023312156 MA0060 Info Saldo 0 500 250 80 100 70 500 0060401535100
730380 2022-12-01 08:08:46.276 2022-12-01 08:08:46.345 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000732881 622011220005056090 MA0010 Tarik Tunai 3310000 5000 2500 800 1000 700.0000000000001 3315000 0020006757100
730428 2022-12-01 08:20:45.739 2022-12-01 08:20:45.817 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000732929 622011020019356670 MA0010 Tarik Tunai 980000 5000 2500 800 1000 700.0000000000001 985000 0004726804100
730502 2022-12-01 08:40:44.507 2022-12-01 08:40:44.611 14130565 00180037000565 AGEN - Ivo Syamrotul 380000 00 00 Success 000000730502 622011020010896898 MA0050 Mini Statement 0 500 250 80 100 70 500 0101196267100
730541 2022-12-01 08:53:41.514 2022-12-01 08:53:41.59 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730541 622011220000557050 MA0031 Pemindahbukuan 5017000 500 250 80 100 70 5017500 0017553216100 0020040002885
730459 2022-12-01 08:26:40.975 2022-12-01 08:26:41.055 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730459 622011020022413757 MA0060 Info Saldo 0 500 250 80 100 70 500 0002015722101
730514 2022-12-01 08:46:39.876 2022-12-01 08:46:39.953 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730514 622011220001677345 MA0031 Pemindahbukuan 4000000 500 250 80 100 70 4000500 0022713043100 0020040002885
730476 2022-12-01 08:29:39.068 2022-12-01 08:29:39.18 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000730476 622011410000912104 MA0021 Payment Transfer Antar Bank 13000000 3500 1750 560 700 490.00000000000006 13003500 0110866704100 424301002455530
730395 2022-12-01 08:11:38.468 2022-12-01 08:11:38.573 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000730395 622011020006256941 MA0060 Info Saldo 0 500 250 80 100 70 500 0018663996100
730411 2022-12-01 08:16:37.189 2022-12-01 08:16:37.276 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000730411 622011220001877077 MA0050 Mini Statement 0 500 250 80 100 70 500 0813100004413
730526 2022-12-01 08:48:36.646 2022-12-01 08:48:36.715 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000733027 622011020000583597 MA0010 Tarik Tunai 3830000 5000 3000 1000 1000 0 3835000 0088152948100
730520 2022-12-01 08:47:34.576 2022-12-01 08:47:34.695 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000730520 622011020000583597 MA0060 Info Saldo 0 500 300 100 100 0 500 0088152948100
730377 2022-12-01 08:08:31.833 2022-12-01 08:08:31.912 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000730377 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
730372 2022-12-01 08:05:29.791 2022-12-01 08:05:29.906 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000730372 622011020015149301 MA0060 Info Saldo 0 500 250 80 100 70 500 0023749017100
730524 2022-12-01 08:48:28.742 2022-12-01 08:48:28.814 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730524 622011020001562657 MA0031 Pemindahbukuan 6200000 500 250 80 100 70 6200500 0022733001100 0020040002885
730544 2022-12-01 08:54:27.175 2022-12-01 08:54:27.252 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730544 622011220000557050 MA0031 Pemindahbukuan 4083000 500 250 80 100 70 4083500 0017553216100 0022709577100
730409 2022-12-01 08:16:27.24 2022-12-01 08:16:27.344 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000730409 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
730408 2022-12-01 08:16:26.048 2022-12-01 08:16:26.135 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730408 622011220006123618 MA0060 Info Saldo 0 500 250 80 100 70 500 0057896663100
730518 2022-12-01 08:47:25.164 2022-12-01 08:47:25.265 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000730518 622011220001677345 MA0021 Payment Transfer Antar Bank 4050000 3500 1750 560 700 490.00000000000006 4053500 0022713043100 412301004630506
730442 2022-12-01 08:23:22.512 2022-12-01 08:23:22.585 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000730442 622011020015149301 MA0060 Info Saldo 0 500 250 80 100 70 500 0023749017100
730416 2022-12-01 08:17:19.947 2022-12-01 08:17:20.048 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730416 622011020017857588 MA0060 Info Saldo 0 500 250 80 100 70 500 0108947772100
730485 2022-12-01 08:32:18.821 2022-12-01 08:32:18.893 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000730485 622011020005316506 MA0060 Info Saldo 0 500 250 80 100 70 500 0004524527100
730438 2022-12-01 08:22:17.774 2022-12-01 08:22:17.852 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000730438 622011020007390483 MA0031 Pemindahbukuan 8050000 500 250 80 100 70 8050500 0057902043100 0083328711101
730433 2022-12-01 08:21:16.466 2022-12-01 08:21:16.556 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730433 622011220005512241 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100117543
730554 2022-12-01 08:56:14.616 2022-12-01 08:56:14.722 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730554 622011220005018504 MA0031 Pemindahbukuan 3650000 500 250 80 100 70 3650500 0017631731100 0109541214100
730405 2022-12-01 08:16:12.711 2022-12-01 08:16:12.791 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730405 622011220001877077 MA0060 Info Saldo 0 500 250 80 100 70 500 0813100004413
730551 2022-12-01 08:55:10.6 2022-12-01 08:55:10.684 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730551 622011220005018504 MA0031 Pemindahbukuan 5000000 500 250 80 100 70 5000500 0017631731100 0020040002885
730432 2022-12-01 08:21:10.084 2022-12-01 08:21:10.159 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000730432 622011020018473468 MA0031 Pemindahbukuan 8050000 500 250 80 100 70 8050500 0020818433100 0083328711101
730457 2022-12-01 08:26:10.184 2022-12-01 08:26:10.326 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000730457 622011220003094481 MA0060 Info Saldo 0 500 250 80 100 70 500 0058536261100
730500 2022-12-01 08:39:10.769 2022-12-01 08:39:10.886 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730500 622011020004185050 MA0031 Pemindahbukuan 6938000 500 250 80 100 70 6938500 0076204292100 0020040002885
730436 2022-12-01 08:22:08.649 2022-12-01 08:22:08.729 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730436 622011020018246153 MA0060 Info Saldo 0 500 250 80 100 70 500 0303100047432
730450 2022-12-01 08:25:06.695 2022-12-01 08:25:06.769 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000730450 622011020015149301 MA0031 Pemindahbukuan 8650000 500 250 80 100 70 8650500 0023749017100 0083328711101
730549 2022-12-01 08:55:06.11 2022-12-01 08:55:06.193 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000733050 622011020022883777 MA0010 Tarik Tunai 503000 5000 2500 800 1000 700.0000000000001 508000 0020006552100
730507 2022-12-01 08:45:06.64 2022-12-01 08:45:06.761 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730507 622011020024679074 MA0031 Pemindahbukuan 4000000 500 250 80 100 70 4000500 0022722484100 0020040002885
730494 2022-12-01 08:35:06.221 2022-12-01 08:35:06.376 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730494 622011020025303609 MA0060 Info Saldo 0 500 250 80 100 70 500 0071479811101
730564 2022-12-01 08:58:04.806 2022-12-01 08:58:04.882 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000733065 622011020021007774 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0113938021100
730470 2022-12-01 08:29:03.066 2022-12-01 08:29:03.166 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730470 622011020003308711 MA0060 Info Saldo 0 500 250 80 100 70 500 0007923872100
730400 2022-12-01 08:15:01.518 2022-12-01 08:15:02.06 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000730400 622011020006256941 MA0031 Pemindahbukuan 13000000 500 250 80 100 70 13000500 0018663996100 0110866704100
730557 2022-12-01 08:57:01.604 2022-12-01 08:57:01.678 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000730557 622011020025200300 MA0031 Pemindahbukuan 6800000 500 250 80 100 70 6800500 0069133495100 0020040002885
730455 2022-12-01 08:26:00.104 2022-12-01 08:26:00.197 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000730455 622011110001878060 MA0060 Info Saldo 0 500 250 80 100 70 500 0019678776101
730403 2022-12-01 08:16:00.35 2022-12-01 08:16:00.438 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730403 622011020025810157 MA0060 Info Saldo 0 500 250 80 100 70 500 0017925180100
730323 2022-12-01 07:51:59.882 2022-12-01 07:51:59.957 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730323 622011020022800763 MA0060 Info Saldo 0 500 250 80 100 70 500 0022644831100
730264 2022-12-01 07:12:58.666 2022-12-01 07:12:58.779 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000732765 622011990000262782 MA0010 Tarik Tunai 453000 5000 2500 800 1000 700.0000000000001 458000 0081476616101
730355 2022-12-01 07:57:54.907 2022-12-01 07:57:55.222 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000730355 6280020101711782 MA0021 Payment Transfer Antar Bank 2110000 3500 1750 560 700 490.00000000000006 2113500 0000100262007297 0018889668100
730354 2022-12-01 07:57:54.486 2022-12-01 07:57:54.574 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730354 622011020003916661 MA0060 Info Saldo 0 500 250 80 100 70 500 0025298616100
730327 2022-12-01 07:52:53.162 2022-12-01 07:52:53.236 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730327 622011220001677345 MA0060 Info Saldo 0 500 250 80 100 70 500 0022713043100
730332 2022-12-01 07:53:52.469 2022-12-01 07:53:52.553 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730332 622011020019654470 MA0060 Info Saldo 0 500 250 80 100 70 500 0022708139100
730312 2022-12-01 07:49:51.97 2022-12-01 07:49:52.044 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730312 622011020008379501 MA0060 Info Saldo 0 500 250 80 100 70 500 0024455084100
730359 2022-12-01 07:58:49.291 2022-12-01 07:58:49.362 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730359 622011020025065083 MA0060 Info Saldo 0 500 250 80 100 70 500 0069193031100
730336 2022-12-01 07:54:49.495 2022-12-01 07:54:49.596 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730336 622011220001788365 MA0060 Info Saldo 0 500 250 80 100 70 500 0057864176100
730364 2022-12-01 07:59:49.903 2022-12-01 07:59:49.987 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000730364 622011220004009561 MA0060 Info Saldo 0 500 250 80 100 70 500 0983100013997
730287 2022-12-01 07:30:44.838 2022-12-01 07:30:44.923 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000732788 622011020013579194 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0103485797100
730316 2022-12-01 07:50:44.601 2022-12-01 07:50:44.691 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730316 622011020025200300 MA0060 Info Saldo 0 500 250 80 100 70 500 0069133495100
730341 2022-12-01 07:55:41.107 2022-12-01 07:55:41.182 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730341 622011020016411478 MA0060 Info Saldo 0 500 250 80 100 70 500 0017925245100
730292 2022-12-01 07:34:41.557 2022-12-01 07:34:41.629 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000732793 622011020016712958 MA0010 Tarik Tunai 2010000 5000 2500 800 1000 700.0000000000001 2015000 0011266568100
730304 2022-12-01 07:48:39.536 2022-12-01 07:48:39.644 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000730304 622011020022636639 MA0060 Info Saldo 0 500 250 80 100 70 500 0018888297100
730274 2022-12-01 07:25:38.587 2022-12-01 07:25:38.67 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000732775 622011220006003752 MA0010 Tarik Tunai 5015000 5000 2500 800 1000 700.0000000000001 5020000 0020006811100
730301 2022-12-01 07:45:38.69 2022-12-01 07:45:38.76 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000732802 622011020022484519 MA0010 Tarik Tunai 4210000 5000 2500 800 1000 700.0000000000001 4215000 0018878984100
730345 2022-12-01 07:56:34.738 2022-12-01 07:56:34.827 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730345 622011020004185050 MA0060 Info Saldo 0 500 250 80 100 70 500 0076204292100
730362 2022-12-01 07:59:33.174 2022-12-01 07:59:33.305 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730362 622011020027082086 MA0060 Info Saldo 0 500 250 80 100 70 500 0069193501100
730321 2022-12-01 07:51:32.34 2022-12-01 07:51:32.473 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730321 622011220000557050 MA0060 Info Saldo 0 500 250 80 100 70 500 0017553216100
730310 2022-12-01 07:49:31.691 2022-12-01 07:49:31.766 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000732811 622011020022636639 MA0010 Tarik Tunai 2255000 5000 2500 800 1000 700.0000000000001 2260000 0018888297100
730351 2022-12-01 07:57:29.249 2022-12-01 07:57:29.326 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730351 622011020002255012 MA0060 Info Saldo 0 500 250 80 100 70 500 0018001292100
730309 2022-12-01 07:49:26.692 2022-12-01 07:49:26.8 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730309 622011220000775579 MA0060 Info Saldo 0 500 250 80 100 70 500 0022705148100
730325 2022-12-01 07:52:26.334 2022-12-01 07:52:26.411 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730325 622011020001562657 MA0060 Info Saldo 0 500 250 80 100 70 500 0022733001100
730330 2022-12-01 07:53:24.544 2022-12-01 07:53:24.621 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730330 622011220001872789 MA0060 Info Saldo 0 500 250 80 100 70 500 0069193171100
730281 2022-12-01 07:29:21.083 2022-12-01 07:29:21.167 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000730281 622011020021555723 MA0060 Info Saldo 0 500 250 80 100 70 500 0001297120100
730334 2022-12-01 07:54:20.677 2022-12-01 07:54:20.782 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730334 622011020024679074 MA0060 Info Saldo 0 500 250 80 100 70 500 0022722484100
730357 2022-12-01 07:58:20.616 2022-12-01 07:58:20.694 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730357 622011220004659738 MA0060 Info Saldo 0 500 250 80 100 70 500 0017657534100
730314 2022-12-01 07:50:18.169 2022-12-01 07:50:18.242 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730314 622011020001447040 MA0060 Info Saldo 0 500 250 80 100 70 500 0069193161100
730339 2022-12-01 07:55:15.398 2022-12-01 07:55:15.495 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730339 622011020001914833 MA0060 Info Saldo 0 500 250 80 100 70 500 0069077511100
730343 2022-12-01 07:56:08.631 2022-12-01 07:56:08.734 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730343 622011020002128821 MA0060 Info Saldo 0 500 250 80 100 70 500 0022712306100
730319 2022-12-01 07:51:07.486 2022-12-01 07:51:07.574 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730319 622011220005018504 MA0060 Info Saldo 0 500 250 80 100 70 500 0017631731100
730278 2022-12-01 07:29:06.294 2022-12-01 07:29:06.372 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000730278 622011020013579194 MA0060 Info Saldo 0 500 250 80 100 70 500 0103485797100
730284 2022-12-01 07:30:05.726 2022-12-01 07:30:05.83 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000732785 622011020021555723 MA0010 Tarik Tunai 1305000 5000 2500 800 1000 700.0000000000001 1310000 0001297120100
730261 2022-12-01 07:12:03.627 2022-12-01 07:12:03.72 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000730261 622011990000262782 MA0060 Info Saldo 0 500 250 80 100 70 500 0081476616101
730347 2022-12-01 07:57:01.403 2022-12-01 07:57:01.495 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000730347 622011020025276581 MA0060 Info Saldo 0 500 250 80 100 70 500 0022826281100
730251 2022-12-01 06:55:23.552 2022-12-01 06:55:23.632 14130591 00260037000591 MULYADI HIDAYATULLOH 380000 00 00 Success 000000730251 622011410000912104 MA0050 Mini Statement 0 0 0 0 0 0 0 0110866704100
729494 2022-11-30 12:26:51.663 2022-11-30 12:26:51.763 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000731995 622011220002767392 MA0010 Tarik Tunai 560000 5000 2500 800 1000 700.0000000000001 565000 0087549275100
729497 2022-11-30 12:27:45.159 2022-11-30 12:27:45.247 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000729497 622011220004617827 MA0060 Info Saldo 0 500 250 80 100 70 500 0026103551100
729472 2022-11-30 12:00:36.892 2022-11-30 12:00:36.985 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000729472 622011410001065332 MA0021 Payment Transfer Antar Bank 20000000 3500 1750 560 700 490.00000000000006 20003500 0115203398101 429701018947534
729500 2022-11-30 12:28:31.447 2022-11-30 12:28:31.528 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000732001 622011220004617827 MA0010 Tarik Tunai 1905000 5000 2500 800 1000 700.0000000000001 1910000 0026103551100
729504 2022-11-30 12:30:30.971 2022-11-30 12:30:31.062 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000729504 622011410001065332 MA0031 Pemindahbukuan 800000 500 250 80 100 70 800500 0115203398101 0019741877100
729517 2022-11-30 12:50:24.809 2022-11-30 12:50:24.889 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000729517 6013014074775456 MA0021 Payment Transfer Antar Bank 755000 3500 1750 560 700 490.00000000000006 758500 016101004846535 0018889668100
729484 2022-11-30 12:17:06.13 2022-11-30 12:17:06.213 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000729484 6032984833265089 MA0021 Payment Transfer Antar Bank 120000 3500 1750 560 700 490.00000000000006 123500 1340023869075 431001016940532
729488 2022-11-30 12:19:06.792 2022-11-30 12:19:06.866 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000731989 622011020018998910 MA0010 Tarik Tunai 805000 5000 2500 800 1000 700.0000000000001 810000 0113058307100
729448 2022-11-30 11:43:56.578 2022-11-30 11:43:56.705 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000729448 622011020006384834 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0003852601100 1341829807
729436 2022-11-30 11:39:49.675 2022-11-30 11:39:49.764 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000729436 622011020021268772 MA0060 Info Saldo 0 500 250 80 100 70 500 0007759991100
729444 2022-11-30 11:42:47.768 2022-11-30 11:42:47.897 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000729444 622011020006384834 MA0050 Mini Statement 0 500 250 80 100 70 500 0003852601100
729464 2022-11-30 11:55:41.717 2022-11-30 11:55:41.824 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 301000 00 00 Success 000000729464 622011410001110419 MA0060 Info Saldo 0 0 0 0 0 0 0 0080298013100
729439 2022-11-30 11:41:36.537 2022-11-30 11:41:36.627 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000729439 622011020006384834 MA0060 Info Saldo 0 500 250 80 100 70 500 0003852601100
729468 2022-11-30 11:56:35.86 2022-11-30 11:56:35.951 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000729468 622011020002961080 MA0021 Payment Transfer Antar Bank 2500000 3500 1750 560 700 490.00000000000006 2503500 0018295415101 1340021093892
729427 2022-11-30 11:31:35.36 2022-11-30 11:31:35.456 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000731928 622011220006164414 MA0010 Tarik Tunai 203000 3500 1750 560 700 490.00000000000006 206500 0007275463100
729455 2022-11-30 11:53:32.949 2022-11-30 11:53:33.03 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 301000 00 00 Success 000000729455 622011410001110419 MA0060 Info Saldo 0 0 0 0 0 0 0 0080298013100
729462 2022-11-30 11:55:32.55 2022-11-30 11:55:32.628 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000729462 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
729461 2022-11-30 11:55:25.882 2022-11-30 11:55:25.961 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000729461 622011020002961080 MA0060 Info Saldo 0 500 250 80 100 70 500 0018295415101
729432 2022-11-30 11:36:22.724 2022-11-30 11:36:22.839 14130565 00180037000565 AGEN - Ivo Syamrotul 401000 00 00 Success 000000729432 622011410000627801 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0106854742100 0062893273101
729407 2022-11-30 11:00:21.126 2022-11-30 11:00:21.215 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000729407 622011410000627801 MA0021 Payment Transfer Antar Bank 4900000 3500 1750 560 700 490.00000000000006 4903500 0106854742100 1272130714
729442 2022-11-30 11:42:17.223 2022-11-30 11:42:17.29 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000729442 6032988647436372 MA0021 Payment Transfer Antar Bank 1575000 3500 1750 560 700 490.00000000000006 1578500 9000044908912 1341073427
729370 2022-11-30 10:30:57.141 2022-11-30 10:30:57.219 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000731871 622011220003820000 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0101576401100
729341 2022-11-30 10:05:57.863 2022-11-30 10:05:57.95 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000729341 622011020025986387 MA0060 Info Saldo 0 500 250 80 100 70 500 0124558761101
729364 2022-11-30 10:24:46.486 2022-11-30 10:24:46.568 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000729364 622011410000627801 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0106854742100 0536461178
729387 2022-11-30 10:44:31.711 2022-11-30 10:44:31.793 14130189 00190037000189 AGEN - Sofiah 401000 00 00 Success 000000729387 622011020006272856 MA0031 Pemindahbukuan 5000000 500 250 80 100 70 5000500 0025964322101 0019114694100
729361 2022-11-30 10:23:24.916 2022-11-30 10:23:24.99 14130565 00180037000565 AGEN - Ivo Syamrotul 401000 00 00 Success 000000729361 622011410000627801 MA0031 Pemindahbukuan 700000 500 250 80 100 70 700500 0106854742100 0062893273101
729349 2022-11-30 10:09:19.698 2022-11-30 10:09:19.802 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000729349 622011410001111524 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 0111373736101 013301033717508
729398 2022-11-30 10:55:18.508 2022-11-30 10:55:18.601 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000731899 622011020022636522 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0018879476100
729383 2022-11-30 10:42:17.318 2022-11-30 10:42:17.425 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000729383 6034948870608384 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 7129500829 0019114694100
729345 2022-11-30 10:07:14.951 2022-11-30 10:07:15.026 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000731846 622011020025986387 MA0010 Tarik Tunai 705000 5000 2500 800 1000 700.0000000000001 710000 0124558761101
729402 2022-11-30 10:58:06.626 2022-11-30 10:58:06.716 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000729402 622011410000627801 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0106854742100 5385078169
729379 2022-11-30 10:40:04.191 2022-11-30 10:40:04.301 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000729379 6034948870608384 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
729293 2022-11-30 09:17:58.581 2022-11-30 09:17:58.66 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000731794 622011220005707569 MA0010 Tarik Tunai 150000 3500 1750 560 700 490.00000000000006 153500 0063848018100
729329 2022-11-30 09:46:54.467 2022-11-30 09:46:54.556 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000731830 622011020021067711 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0023698501100
729292 2022-11-30 09:17:53.678 2022-11-30 09:17:53.796 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000729292 622011990000698027 MA0050 Mini Statement 0 500 250 80 100 70 500 0057731052100
729317 2022-11-30 09:38:51.566 2022-11-30 09:38:51.64 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000731818 622011020002096499 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0078410744100
729301 2022-11-30 09:27:49.75 2022-11-30 09:27:49.823 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000731802 622011020010896914 MA0010 Tarik Tunai 935000 5000 2500 800 1000 700.0000000000001 940000 0101198634100
729268 2022-11-30 09:03:34.64 2022-11-30 09:03:34.724 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000729268 622011020004565962 MA0060 Info Saldo 0 500 250 80 100 70 500 0069192564100
729272 2022-11-30 09:06:31.117 2022-11-30 09:06:31.189 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000729272 622011410000627801 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0106854742100 7380857019
729288 2022-11-30 09:17:28.567 2022-11-30 09:17:28.661 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000729288 622011990000698027 MA0060 Info Saldo 0 500 250 80 100 70 500 0057731052100
729321 2022-11-30 09:41:23.773 2022-11-30 09:41:23.852 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000729321 622011020000082731 MA0060 Info Saldo 0 500 250 80 100 70 500 0023200092887
729309 2022-11-30 09:35:23.229 2022-11-30 09:35:23.321 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000731810 622011020002464143 MA0010 Tarik Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0018664143100
729276 2022-11-30 09:08:22.107 2022-11-30 09:08:22.266 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000729276 4617003736478901 MA0021 Payment Transfer Antar Bank 1930000 3500 1750 560 700 490.00000000000006 1933500 1340006694607 3040866808
729311 2022-11-30 09:36:17.836 2022-11-30 09:36:17.921 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000729311 622011220001673435 MA0050 Mini Statement 0 500 250 80 100 70 500 0313200070119
729281 2022-11-30 09:12:11.777 2022-11-30 09:12:11.848 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000731782 622011020010897763 MA0010 Tarik Tunai 505000 5000 2500 800 1000 700.0000000000001 510000 0007275056100
729314 2022-11-30 09:37:09.02 2022-11-30 09:37:09.104 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000729314 622011220001673435 MA0060 Info Saldo 0 500 250 80 100 70 500 0313200070119
729324 2022-11-30 09:42:08.896 2022-11-30 09:42:08.979 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000729324 622011020000082731 MA0031 Pemindahbukuan 180000 500 250 80 100 70 180500 0023200092887 0008308101100
729284 2022-11-30 09:13:04.977 2022-11-30 09:13:05.061 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000729284 622011020010896914 MA0060 Info Saldo 0 500 250 80 100 70 500 0101198634100
729969 2022-11-30 21:39:00.522 2022-11-30 21:39:00.616 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000729969 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
729236 2022-11-30 08:38:46.144 2022-11-30 08:38:46.239 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000729236 622011020015149301 MA0050 Mini Statement 0 500 250 80 100 70 500 0023749017100
729208 2022-11-30 08:15:43.086 2022-11-30 08:15:43.192 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000729208 622011020010047542 MA0031 Pemindahbukuan 450000 500 250 80 100 70 450500 0097261393100 0110866704100
729214 2022-11-30 08:17:36.754 2022-11-30 08:17:36.835 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000731715 622011020009865086 MA0010 Tarik Tunai 65000 3500 2100 700 700 0 68500 0099949041100
729227 2022-11-30 08:28:36.056 2022-11-30 08:28:36.137 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000729227 6013011227422184 MA0021 Payment Transfer Antar Bank 155000 3500 2100 700 700 0 158500 411701046872531 0115241151100
729204 2022-11-30 08:14:25.771 2022-11-30 08:14:25.856 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000729204 622011020010047542 MA0060 Info Saldo 0 500 250 80 100 70 500 0097261393100
729244 2022-11-30 08:44:21.094 2022-11-30 08:44:21.178 15130745 04350037000745 AGEN - CECEP MUNANDAR 210010 00 00 Success 000000731745 622011410001105294 MA0041 Setor Tunai 5000000 5000 3000 1000 1000 0 5005000 0122345963100
729210 2022-11-30 08:16:10.484 2022-11-30 08:16:10.568 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000729210 622011020009865086 MA0060 Info Saldo 0 500 300 100 100 0 500 0099949041100
729240 2022-11-30 08:41:09.749 2022-11-30 08:41:09.837 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000729240 622011020026142964 MA0060 Info Saldo 0 500 300 100 100 0 500 0122345963100
729921 2022-11-30 20:05:05.225 2022-11-30 20:05:05.313 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000729921 622011020023119205 MA0060 Info Saldo 0 500 250 80 100 70 500 0116485869100
729249 2022-11-30 08:46:05.814 2022-11-30 08:46:05.903 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000729249 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
729234 2022-11-30 08:38:04.079 2022-11-30 08:38:04.168 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000729234 622011020015149301 MA0060 Info Saldo 0 500 250 80 100 70 500 0023749017100
729224 2022-11-30 08:27:03.979 2022-11-30 08:27:04.08 14130643 02350037000643 AGEN - Katib 401020 00 00 Success 000000729224 4043057006534854 MA0021 Payment Transfer Antar Bank 310000 3500 1750 560 700 490.00000000000006 313500 7193642823 5410243689
729247 2022-11-30 08:45:00.83 2022-11-30 08:45:00.916 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000729247 622011020026142964 MA0060 Info Saldo 0 500 300 100 100 0 500 0122345963100
729163 2022-11-30 07:26:49.309 2022-11-30 07:26:49.415 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000729163 6013011093652112 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
729893 2022-11-30 19:30:45.011 2022-11-30 19:30:45.113 14130565 00180037000565 AGEN - Ivo Syamrotul 380000 00 00 Success 000000729893 622011410000627801 MA0050 Mini Statement 0 0 0 0 0 0 0 0106854742100
729192 2022-11-30 07:56:45.976 2022-11-30 07:56:46.073 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000729192 622011410000627801 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0106854742100 0382196714
729156 2022-11-30 07:21:43.609 2022-11-30 07:21:43.725 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000731657 622011020022785196 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0020006374100
729909 2022-11-30 19:53:40.364 2022-11-30 19:53:40.442 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000729909 6032988660866034 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 1340016718164 431001016940532
729911 2022-11-30 19:54:39.367 2022-11-30 19:54:39.46 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000729911 622011410001105294 MA0021 Payment Transfer Antar Bank 1750000 3500 2100 700 700 0 1753500 0115241151100 411701029233536
729184 2022-11-30 07:45:32.319 2022-11-30 07:45:32.452 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000729184 5899290010647857 MA0021 Payment Transfer Antar Bank 1900000 3500 1750 560 700 490.00000000000006 1903500 0702040811200 043701049327503
729141 2022-11-30 07:07:29.307 2022-11-30 07:07:29.375 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000731642 622011020000332334 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0085847333100
729881 2022-11-30 19:11:22.649 2022-11-30 19:11:22.724 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000729881 622011410000627801 MA0021 Payment Transfer Antar Bank 65000 3500 1750 560 700 490.00000000000006 68500 0106854742100 4371270595
729152 2022-11-30 07:20:22.729 2022-11-30 07:20:22.814 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000731653 622011020018998936 MA0010 Tarik Tunai 183000 3500 1750 560 700 490.00000000000006 186500 0113066989100
729135 2022-11-30 07:05:21.068 2022-11-30 07:05:21.155 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000729135 622011020000332334 MA0060 Info Saldo 0 500 250 80 100 70 500 0085847333100
729149 2022-11-30 07:19:19.736 2022-11-30 07:19:19.828 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000729149 622011020018998936 MA0060 Info Saldo 0 500 250 80 100 70 500 0113066989100
729169 2022-11-30 07:32:15.985 2022-11-30 07:32:16.075 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000729169 6013011093652112 MA0021 Payment Transfer Antar Bank 2900000 3500 1750 560 700 490.00000000000006 2903500 426801021642534 0111373736101
729137 2022-11-30 07:06:15.423 2022-11-30 07:06:15.506 14130643 02350037000643 AGEN - Katib 380000 00 00 Success 000000729137 622011020000332334 MA0050 Mini Statement 0 500 250 80 100 70 500 0085847333100
729180 2022-11-30 07:44:14.46 2022-11-30 07:44:14.545 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000729180 5899290010647857 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
729176 2022-11-30 07:40:10.831 2022-11-30 07:40:10.919 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000729176 622011410001065332 MA0021 Payment Transfer Antar Bank 600000 3500 1750 560 700 490.00000000000006 603500 0115203398101 0805697029
729161 2022-11-30 07:25:09.93 2022-11-30 07:25:10 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000731662 622011020011185952 MA0010 Tarik Tunai 3020000 5000 2500 800 1000 700.0000000000001 3025000 0062569239101
729872 2022-11-30 18:59:58.303 2022-11-30 18:59:58.396 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000729872 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
729112 2022-11-30 06:27:52.615 2022-11-30 06:27:52.688 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 301000 00 00 Success 000000729112 622011410001110419 MA0060 Info Saldo 0 0 0 0 0 0 0 0080298013100
729836 2022-11-30 18:29:34.295 2022-11-30 18:29:34.375 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 401000 00 00 Success 000000729836 622011410001110419 MA0031 Pemindahbukuan 1256030 500 300 100 100 0 1256530 0080298013100 0115698461100
729110 2022-11-30 06:27:26.794 2022-11-30 06:27:26.888 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000729110 622011020020224743 MA0060 Info Saldo 0 500 250 80 100 70 500 0057841664100
729840 2022-11-30 18:32:20.731 2022-11-30 18:32:20.817 14130731 01280037000731 AGEN - Ade Suherman 380000 00 00 Success 000000729840 622011410001065332 MA0050 Mini Statement 0 0 0 0 0 0 0 0115203398101
729106 2022-11-30 06:23:20.574 2022-11-30 06:23:20.649 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000731607 622011020006006312 MA0010 Tarik Tunai 400000 5000 2500 800 1000 700.0000000000001 405000 0093275357100
729859 2022-11-30 18:44:15.555 2022-11-30 18:44:15.639 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000729859 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
729863 2022-11-30 18:45:05.3 2022-11-30 18:45:05.392 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000729863 622011410000912104 MA0021 Payment Transfer Antar Bank 8000000 3500 1750 560 700 490.00000000000006 8003500 0110866704100 424301002455530
729114 2022-11-30 06:28:02.671 2022-11-30 06:28:02.775 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000729114 622011020020224735 MA0060 Info Saldo 0 500 250 80 100 70 500 0063630179101
729776 2022-11-30 17:05:52.388 2022-11-30 17:05:52.477 14130565 00180037000565 AGEN - Ivo Syamrotul 380000 00 00 Success 000000729776 622011020010896963 MA0050 Mini Statement 0 500 250 80 100 70 500 0101208109100
729802 2022-11-30 17:27:46.498 2022-11-30 17:27:46.608 14130565 00180037000565 AGEN - Ivo Syamrotul 210010 00 00 Success 000000732303 622011410000627801 MA0041 Setor Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0100490803100
729796 2022-11-30 17:22:46.498 2022-11-30 17:22:46.589 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000729796 622011410000929306 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0110355920100 1550002775735
729786 2022-11-30 17:18:32.985 2022-11-30 17:18:33.078 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000729786 6392981500374107 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
729770 2022-11-30 17:04:26.5 2022-11-30 17:04:26.61 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000729770 622011020010896963 MA0060 Info Saldo 0 500 250 80 100 70 500 0101208109100
729774 2022-11-30 17:05:16.931 2022-11-30 17:05:17.001 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000732275 622011020010896963 MA0010 Tarik Tunai 935000 5000 2500 800 1000 700.0000000000001 940000 0101208109100
729790 2022-11-30 17:20:14.062 2022-11-30 17:20:14.164 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000729790 6392981500374107 MA0021 Payment Transfer Antar Bank 3020000 3500 1750 560 700 490.00000000000006 3023500 6001216536 043701049327503
729798 2022-11-30 17:23:12.112 2022-11-30 17:23:12.2 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000729798 622011410000627801 MA0021 Payment Transfer Antar Bank 600000 3500 1750 560 700 490.00000000000006 603500 0106854742100 0845624654
729780 2022-11-30 17:09:01.493 2022-11-30 17:09:01.576 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000729780 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
729701 2022-11-30 16:11:57.545 2022-11-30 16:11:57.625 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000729701 6392982500481314 MA0021 Payment Transfer Antar Bank 3720000 3500 1750 560 700 490.00000000000006 3723500 5301331071 043701049327503
729765 2022-11-30 16:58:54.959 2022-11-30 16:58:55.046 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000729765 6392982600046033 MA0021 Payment Transfer Antar Bank 4200000 3500 1750 560 700 490.00000000000006 4203500 6002238177 0110355920100
729728 2022-11-30 16:31:53.931 2022-11-30 16:31:54.02 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000729728 622011220001194994 MA0060 Info Saldo 0 500 250 80 100 70 500 0082430768100
729712 2022-11-30 16:24:53.386 2022-11-30 16:24:53.456 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000729712 622011020001830211 MA0031 Pemindahbukuan 1182400 500 250 80 100 70 1182900 0075068255100 0023200081303
729741 2022-11-30 16:36:48.92 2022-11-30 16:36:48.997 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000729741 622011020022933218 MA0060 Info Saldo 0 500 300 100 100 0 500 0078318031102
729689 2022-11-30 16:03:45.745 2022-11-30 16:03:45.811 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000729689 622011220001867748 MA0031 Pemindahbukuan 490000 500 250 80 100 70 490500 0091814560100 1210708888888
729745 2022-11-30 16:37:42.386 2022-11-30 16:37:42.468 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000732246 622011020022933218 MA0010 Tarik Tunai 500000 5000 3000 1000 1000 0 505000 0078318031102
729761 2022-11-30 16:56:41.237 2022-11-30 16:56:41.331 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000729761 6392982600046033 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
729716 2022-11-30 16:25:41.323 2022-11-30 16:25:41.409 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000729716 622011410000627801 MA0060 Info Saldo 0 0 0 0 0 0 0 0106854742100
729709 2022-11-30 16:23:39.788 2022-11-30 16:23:39.867 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000729709 622011020001830211 MA0060 Info Saldo 0 500 250 80 100 70 500 0075068255100
729738 2022-11-30 16:34:38.823 2022-11-30 16:34:38.898 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000729738 5893851244139221 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 9915775362 0106854742100
729749 2022-11-30 16:42:35.01 2022-11-30 16:42:35.121 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000729749 622011020001301296 MA0060 Info Saldo 0 500 250 80 100 70 500 0086622033100
729753 2022-11-30 16:44:34.718 2022-11-30 16:44:34.79 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000729753 622011020001301296 MA0031 Pemindahbukuan 990000 500 250 80 100 70 990500 0086622033100 0118504161101
729687 2022-11-30 16:03:32.58 2022-11-30 16:03:32.673 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000729687 6392982500566189 MA0021 Payment Transfer Antar Bank 5520000 3500 1750 560 700 490.00000000000006 5523500 6002648006 043701049327503
729693 2022-11-30 16:05:15.394 2022-11-30 16:05:15.501 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000729693 622011990002115707 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0102149424100 431001016940532
729726 2022-11-30 16:31:06.291 2022-11-30 16:31:06.391 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000729726 622011220001194994 MA0050 Mini Statement 0 500 250 80 100 70 500 0082430768100
729698 2022-11-30 16:11:05.604 2022-11-30 16:11:05.686 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000729698 622011020025810157 MA0060 Info Saldo 0 500 250 80 100 70 500 0017925180100
729733 2022-11-30 16:33:02.065 2022-11-30 16:33:02.15 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000729733 622011220001194994 MA0031 Pemindahbukuan 280000 500 250 80 100 70 280500 0082430768100 1210708888888
729656 2022-11-30 15:40:59.108 2022-11-30 15:40:59.175 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000732157 622011020010896989 MA0010 Tarik Tunai 935000 5000 2500 800 1000 700.0000000000001 940000 0101211061100
729626 2022-11-30 15:16:58.055 2022-11-30 15:16:58.199 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000729626 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
729638 2022-11-30 15:26:58.849 2022-11-30 15:26:58.932 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 380000 00 00 Success 000000729638 622011410001110419 MA0050 Mini Statement 0 0 0 0 0 0 0 0080298013100
729663 2022-11-30 15:44:46.137 2022-11-30 15:44:46.226 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 401000 00 00 Success 000000729663 622011410001110419 MA0031 Pemindahbukuan 27667000 500 300 100 100 0 27667500 0080298013100 0127979960100
729659 2022-11-30 15:41:37.347 2022-11-30 15:41:37.441 14130565 00180037000565 AGEN - Ivo Syamrotul 380000 00 00 Success 000000729659 622011020010896989 MA0050 Mini Statement 0 500 250 80 100 70 500 0101211061100
729679 2022-11-30 15:56:30.923 2022-11-30 15:56:31.028 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000729679 622011020002806335 MA0031 Pemindahbukuan 420000 500 250 80 100 70 420500 0090388452100 1210708888888
729632 2022-11-30 15:22:29.497 2022-11-30 15:22:29.578 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 380000 00 00 Success 000000729632 622011410001110419 MA0050 Mini Statement 0 0 0 0 0 0 0 0080298013100
729620 2022-11-30 15:11:24.433 2022-11-30 15:11:24.562 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 380000 00 00 Success 000000729620 622011410001110419 MA0050 Mini Statement 0 0 0 0 0 0 0 0080298013100
729673 2022-11-30 15:55:20.83 2022-11-30 15:55:20.927 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000729673 622011990004263943 MA0060 Info Saldo 0 500 250 80 100 70 500 0010089794100
729649 2022-11-30 15:38:17.294 2022-11-30 15:38:17.388 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000729649 5371761310155756 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0000001432960111 0115203398101
729623 2022-11-30 15:13:16.601 2022-11-30 15:13:16.685 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 380000 00 00 Success 000000729623 622011410001110419 MA0050 Mini Statement 0 0 0 0 0 0 0 0080298013100
729617 2022-11-30 15:10:14.102 2022-11-30 15:10:14.195 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 301000 00 00 Success 000000729617 622011410001110419 MA0060 Info Saldo 0 0 0 0 0 0 0 0080298013100
729671 2022-11-30 15:55:13.414 2022-11-30 15:55:13.5 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000729671 622011020002806335 MA0060 Info Saldo 0 500 250 80 100 70 500 0090388452100
729643 2022-11-30 15:31:11.623 2022-11-30 15:31:11.711 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 380000 00 00 Success 000000729643 622011410001110419 MA0050 Mini Statement 0 0 0 0 0 0 0 0080298013100
729652 2022-11-30 15:40:07.024 2022-11-30 15:40:07.136 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000729652 622011020010896989 MA0060 Info Saldo 0 500 250 80 100 70 500 0101211061100
729676 2022-11-30 15:56:03.192 2022-11-30 15:56:03.32 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000732177 622011990004263943 MA0010 Tarik Tunai 90000 3500 1750 560 700 490.00000000000006 93500 0010089794100
729635 2022-11-30 15:24:03.625 2022-11-30 15:24:03.713 15130741 00780037000741 BUMDES - TUMARITIS (Tatang) 380000 00 00 Success 000000729635 622011410001110419 MA0050 Mini Statement 0 0 0 0 0 0 0 0080298013100
729580 2022-11-30 14:24:37.41 2022-11-30 14:24:37.487 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000729580 622011020011277528 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0102221631101 8761077813
729587 2022-11-30 14:29:18.736 2022-11-30 14:29:18.823 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000732088 622011110000630124 MA0010 Tarik Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0075275897102
729591 2022-11-30 14:33:10.514 2022-11-30 14:33:10.591 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000729591 622011020020391898 MA0060 Info Saldo 0 500 250 80 100 70 500 0113454628100
729569 2022-11-30 14:10:05.837 2022-11-30 14:10:05.932 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000729569 622011410000627801 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0106854742100 1106206563
729594 2022-11-30 14:34:03.612 2022-11-30 14:34:03.717 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000729594 622011020020391898 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0113454628100 1210708888888
729609 2022-11-30 14:58:02.066 2022-11-30 14:58:02.14 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000732110 622011020021007774 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0113938021100
729553 2022-11-30 13:55:43.045 2022-11-30 13:55:43.123 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000729553 622011020009283595 MA0060 Info Saldo 0 500 250 80 100 70 500 0026105153100
729561 2022-11-30 13:59:17.884 2022-11-30 13:59:17.951 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000732062 622011020009283595 MA0010 Tarik Tunai 2008000 5000 2500 800 1000 700.0000000000001 2013000 0026105153100
729557 2022-11-30 13:58:13.593 2022-11-30 13:58:13.708 14130469 00840037000469 ASEP SOPYAN 401000 00 00 Success 000000729557 622011020009283595 MA0031 Pemindahbukuan 75000 500 250 80 100 70 75500 0026105153100 0020006791100
728371 2022-11-29 12:46:50.802 2022-11-29 12:46:50.886 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728371 622011020011923089 MA0021 Payment Transfer Antar Bank 475000 3500 1750 560 700 490.00000000000006 478500 0101824152100 3740704574
728321 2022-11-29 12:01:49.19 2022-11-29 12:01:49.291 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728321 622011220003628742 MA0021 Payment Transfer Antar Bank 455000 3500 1750 560 700 490.00000000000006 458500 0603100070203 3740704574
728362 2022-11-29 12:36:46.267 2022-11-29 12:36:46.349 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000728362 6032988918266136 MA0021 Payment Transfer Antar Bank 4000000 3500 2100 700 700 0 4003500 1720002683136 0115241151100
728379 2022-11-29 12:52:43.277 2022-11-29 12:52:43.359 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728379 622011020002105316 MA0060 Info Saldo 0 500 250 80 100 70 500 0013623351100
728389 2022-11-29 12:55:38.502 2022-11-29 12:55:38.575 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000728389 5371760700119422 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0000000740437538 431001002229504
728351 2022-11-29 12:30:38.193 2022-11-29 12:30:38.269 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000730852 622011020023543867 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0020006889100
728344 2022-11-29 12:26:36.839 2022-11-29 12:26:36.933 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000728344 622011410000627801 MA0021 Payment Transfer Antar Bank 55000 3500 1750 560 700 490.00000000000006 58500 0106854742100 0083388088
728385 2022-11-29 12:53:31.19 2022-11-29 12:53:31.292 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728385 622011020002105316 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0013623351100 3040809383
728376 2022-11-29 12:51:27.82 2022-11-29 12:51:27.909 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000728376 622011020026985339 MA0060 Info Saldo 0 500 250 80 100 70 500 0123561899100
728333 2022-11-29 12:14:18.875 2022-11-29 12:14:18.994 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000730834 622011220006240875 MA0010 Tarik Tunai 115000 3500 2100 700 700 0 118500 0101595714100
728358 2022-11-29 12:34:18.724 2022-11-29 12:34:18.81 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000730859 622011220003863208 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0105263341101
728383 2022-11-29 12:53:16.681 2022-11-29 12:53:16.783 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000728383 622011020026985339 MA0021 Payment Transfer Antar Bank 1330000 3500 1750 560 700 490.00000000000006 1333500 0123561899100 431001016940532
728336 2022-11-29 12:15:11.461 2022-11-29 12:15:11.546 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000728336 622011220003628742 MA0050 Mini Statement 0 500 250 80 100 70 500 0603100070203
728354 2022-11-29 12:32:04.286 2022-11-29 12:32:04.392 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000728354 622011220003863208 MA0060 Info Saldo 0 500 300 100 100 0 500 0105263341101
728317 2022-11-29 12:00:02.173 2022-11-29 12:00:02.255 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728317 622011220003628742 MA0060 Info Saldo 0 500 250 80 100 70 500 0603100070203
728265 2022-11-29 10:34:57.749 2022-11-29 10:34:57.82 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000730766 622011020005316506 MA0010 Tarik Tunai 4380000 5000 2500 800 1000 700.0000000000001 4385000 0004524527100
728276 2022-11-29 10:51:49.425 2022-11-29 10:51:49.533 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000730777 622011020004988313 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0017254502100
728255 2022-11-29 10:25:41.349 2022-11-29 10:25:41.451 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000730756 622011010000722675 MA0010 Tarik Tunai 605000 5000 2500 800 1000 700.0000000000001 610000 0094702951100
728261 2022-11-29 10:33:39.631 2022-11-29 10:33:39.724 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000728261 622011020005316506 MA0060 Info Saldo 0 500 250 80 100 70 500 0004524527100
728282 2022-11-29 10:58:30.128 2022-11-29 10:58:30.21 14130565 00180037000565 AGEN - Ivo Syamrotul 401000 00 00 Success 000000728282 622011410000627801 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0106854742100 0118988337102
728244 2022-11-29 10:10:26.488 2022-11-29 10:10:26.578 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000728244 622011410000912104 MA0031 Pemindahbukuan 150000 500 250 80 100 70 150500 0110866704100 0068554446100
728229 2022-11-29 09:50:56.708 2022-11-29 09:50:56.795 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728229 622011020002357495 MA0021 Payment Transfer Antar Bank 1600000 3500 1750 560 700 490.00000000000006 1603500 0253200098012 3740704574
728198 2022-11-29 09:18:53.823 2022-11-29 09:18:53.908 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728198 622011020000070439 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0019676889101 415501030685534
728192 2022-11-29 09:16:52.494 2022-11-29 09:16:52.569 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728192 622011020023016005 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0028269943101 413801027850536
728224 2022-11-29 09:49:48.676 2022-11-29 09:49:48.796 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728224 622011020002357495 MA0060 Info Saldo 0 500 250 80 100 70 500 0253200098012
728206 2022-11-29 09:21:47.452 2022-11-29 09:21:47.533 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000728206 622011020020863201 MA0050 Mini Statement 0 500 250 80 100 70 500 0019154998100
728158 2022-11-29 09:00:46.272 2022-11-29 09:00:46.353 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728158 622011110001884704 MA0021 Payment Transfer Antar Bank 175000 3500 1750 560 700 490.00000000000006 178500 0303610000395 1340016047937
728203 2022-11-29 09:20:46.736 2022-11-29 09:20:46.842 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728203 622011020025411170 MA0021 Payment Transfer Antar Bank 205000 3500 1750 560 700 490.00000000000006 208500 0063959448101 3740704574
728232 2022-11-29 09:51:43.754 2022-11-29 09:51:43.833 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728232 622011020002357495 MA0021 Payment Transfer Antar Bank 2300000 3500 1750 560 700 490.00000000000006 2303500 0253200098012 6041557335
728170 2022-11-29 09:06:41.293 2022-11-29 09:06:41.898 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728170 622011020018246153 MA0060 Info Saldo 0 500 250 80 100 70 500 0303100047432
728161 2022-11-29 09:01:33.318 2022-11-29 09:01:33.393 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728161 622011220005446085 MA0060 Info Saldo 0 500 250 80 100 70 500 0065482886101
728175 2022-11-29 09:09:23.083 2022-11-29 09:09:23.223 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000730676 622011020023598218 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0018879506100
728184 2022-11-29 09:12:20.825 2022-11-29 09:12:20.899 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728184 622011020025474301 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0062688475101 706198653900
728209 2022-11-29 09:23:19.505 2022-11-29 09:23:19.584 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728209 622011020013789611 MA0060 Info Saldo 0 500 250 80 100 70 500 0004345223100
728164 2022-11-29 09:02:14.681 2022-11-29 09:02:14.757 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728164 622011220005446085 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0065482886101 412801005330531
728194 2022-11-29 09:18:14.272 2022-11-29 09:18:14.369 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728194 622011020000070439 MA0060 Info Saldo 0 500 250 80 100 70 500 0019676889101
728200 2022-11-29 09:20:10.532 2022-11-29 09:20:10.624 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728200 622011020025411170 MA0060 Info Saldo 0 500 250 80 100 70 500 0063959448101
728181 2022-11-29 09:11:07.135 2022-11-29 09:11:07.226 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728181 622011020025474301 MA0060 Info Saldo 0 500 250 80 100 70 500 0062688475101
728832 2022-11-29 21:23:04.412 2022-11-29 21:23:04.506 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000728832 6032988688718134 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 1820006816672 0106854742100
728188 2022-11-29 09:16:04.599 2022-11-29 09:16:04.692 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728188 622011020023016005 MA0060 Info Saldo 0 500 250 80 100 70 500 0028269943101
728178 2022-11-29 09:10:00.766 2022-11-29 09:10:00.884 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728178 622011020018246153 MA0021 Payment Transfer Antar Bank 205000 3500 1750 560 700 490.00000000000006 208500 0303100047432 3740704574
728144 2022-11-29 08:53:58.672 2022-11-29 08:53:58.748 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728144 622011110001673685 MA0060 Info Saldo 0 500 250 80 100 70 500 0303200034805
728138 2022-11-29 08:51:52.513 2022-11-29 08:51:52.604 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728138 622011110001878060 MA0060 Info Saldo 0 500 250 80 100 70 500 0019678776101
728155 2022-11-29 08:59:51.794 2022-11-29 08:59:51.89 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728155 622011110001884704 MA0060 Info Saldo 0 500 250 80 100 70 500 0303610000395
728111 2022-11-29 08:10:43.77 2022-11-29 08:10:43.851 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000730612 622011020010897763 MA0010 Tarik Tunai 505000 5000 2500 800 1000 700.0000000000001 510000 0007275056100
728147 2022-11-29 08:54:37.036 2022-11-29 08:54:37.14 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728147 622011110001673685 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0303200034805 7745080774
728129 2022-11-29 08:37:36.372 2022-11-29 08:37:36.453 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000728129 622011410000627801 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0106854742100 7380857019
728141 2022-11-29 08:52:31.558 2022-11-29 08:52:31.638 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728141 622011110001878060 MA0021 Payment Transfer Antar Bank 225000 3500 1750 560 700 490.00000000000006 228500 0019678776101 7745622321
728816 2022-11-29 20:58:21.525 2022-11-29 20:58:21.693 15130752 01660037000721 Bumdes teja perceka 401000 00 00 Success 000000728816 622011410001037034 MA0031 Pemindahbukuan 1460000 500 300 100 100 0 1460500 0101138518100 0083864524100
728808 2022-11-29 20:51:09.506 2022-11-29 20:51:09.6 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000728808 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
728152 2022-11-29 08:58:04.538 2022-11-29 08:58:04.622 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000728152 6034399052410746 MA0021 Payment Transfer Antar Bank 1015000 3500 1750 560 700 490.00000000000006 1018500 138810402428 043701049327503
728735 2022-11-29 19:12:58.822 2022-11-29 19:12:58.913 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000728735 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
728097 2022-11-29 07:47:57.041 2022-11-29 07:47:57.178 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000728097 622011410001065332 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0115203398101 0805697029
728064 2022-11-29 07:22:55.403 2022-11-29 07:22:55.495 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000728064 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
728775 2022-11-29 19:48:55.945 2022-11-29 19:48:56.049 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000731276 622011220002623512 MA0010 Tarik Tunai 2210000 5000 2500 800 1000 700.0000000000001 2215000 0084560650100
728759 2022-11-29 19:29:54.155 2022-11-29 19:29:54.231 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000731260 622011020005477126 MA0010 Tarik Tunai 4000000 5000 2500 800 1000 700.0000000000001 4005000 0075782799100
728038 2022-11-29 07:04:52.678 2022-11-29 07:04:52.787 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000728038 622011410001037000 MA0031 Pemindahbukuan 365000 500 300 100 100 0 365500 0106845522100 0005198895100
728750 2022-11-29 19:21:48.56 2022-11-29 19:21:48.651 14130731 01280037000731 AGEN - Ade Suherman 380000 00 00 Success 000000728750 622011410001065332 MA0050 Mini Statement 0 0 0 0 0 0 0 0115203398101
728067 2022-11-29 07:23:42.869 2022-11-29 07:23:42.978 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000728067 622011020003714090 MA0031 Pemindahbukuan 13132980 500 250 80 100 70 13133480 0017382675100 0083328711101
728764 2022-11-29 19:33:42.693 2022-11-29 19:33:42.781 14130643 02350037000643 AGEN - Katib 401000 00 00 Success 000000728764 622011020021525312 MA0031 Pemindahbukuan 5020000 500 250 80 100 70 5020500 0081025118101 0020979471101
728745 2022-11-29 19:16:40.461 2022-11-29 19:16:40.55 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000728745 622011410001111524 MA0031 Pemindahbukuan 3500000 500 250 80 100 70 3500500 0111373736101 0092713695100
728087 2022-11-29 07:33:39.037 2022-11-29 07:33:39.143 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000728087 622011220003050020 MA0060 Info Saldo 0 500 250 80 100 70 500 0085497294101
728732 2022-11-29 19:11:38.651 2022-11-29 19:11:38.743 14130643 02350037000643 AGEN - Katib 401020 00 00 Success 000000728732 6034948850375921 MA0021 Payment Transfer Antar Bank 1210000 3500 1750 560 700 490.00000000000006 1213500 8115601980 5410243689
728083 2022-11-29 07:30:37.985 2022-11-29 07:30:38.052 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000728083 622011220002780924 MA0031 Pemindahbukuan 10600000 500 250 80 100 70 10600500 0057699248100 0093400007318
728721 2022-11-29 19:02:36.131 2022-11-29 19:02:36.261 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000731222 622011220005797693 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0056148175100
728059 2022-11-29 07:21:36.886 2022-11-29 07:21:36.991 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000730560 622011990000966564 MA0010 Tarik Tunai 970000 5000 2500 800 1000 700.0000000000001 975000 0005383218100
728742 2022-11-29 19:15:35.273 2022-11-29 19:15:35.355 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000728742 622011410001105294 MA0021 Payment Transfer Antar Bank 2000000 3500 2100 700 700 0 2003500 0115241151100 411701017759538
728076 2022-11-29 07:28:31.211 2022-11-29 07:28:31.31 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000728076 622011220000691404 MA0031 Pemindahbukuan 10050000 500 250 80 100 70 10050500 0007942575101 0093400007318
728057 2022-11-29 07:21:29.888 2022-11-29 07:21:29.958 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000728057 622011020003714090 MA0060 Info Saldo 0 500 250 80 100 70 500 0017382675100
728072 2022-11-29 07:26:29.497 2022-11-29 07:26:29.597 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000728072 622011220000691404 MA0060 Info Saldo 0 500 250 80 100 70 500 0007942575101
728079 2022-11-29 07:29:20.652 2022-11-29 07:29:20.751 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000728079 622011220002780924 MA0060 Info Saldo 0 500 250 80 100 70 500 0057699248100
728053 2022-11-29 07:20:17.918 2022-11-29 07:20:18.029 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000730554 622011020012469074 MA0010 Tarik Tunai 450000 5000 2500 800 1000 700.0000000000001 455000 0097259992101
728069 2022-11-29 07:24:15.324 2022-11-29 07:24:15.435 14130591 00260037000591 MULYADI HIDAYATULLOH 541019 00 00 Success 000000728069 622011410000912104 P00031 Payment PBB 1820.8 5000 2500 800 1000 700.0000000000001 6820.8
728069 2022-11-29 07:24:15.324 2022-11-29 07:24:15.435 14130591 00260037000591 MULYADI HIDAYATULLOH 541019 00 00 Success 000000728069 622011410000912104 P00031 Payment PBB 1820.8 5000 2500 800 1000 700.0000000000001 6820.8
728755 2022-11-29 19:28:14.956 2022-11-29 19:28:15.05 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000728755 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
728740 2022-11-29 19:15:08.714 2022-11-29 19:15:08.809 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000728740 6013014057701578 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 428001020883539 0111373736101
728061 2022-11-29 07:22:00.26 2022-11-29 07:22:00.338 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000728061 622011020003714090 MA0050 Mini Statement 0 500 250 80 100 70 500 0017382675100
728050 2022-11-29 07:20:00.901 2022-11-29 07:20:00.992 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000728050 622011990000966564 MA0060 Info Saldo 0 500 250 80 100 70 500 0005383218100
728713 2022-11-29 18:51:23.201 2022-11-29 18:51:23.288 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000728713 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
728674 2022-11-29 17:43:49.593 2022-11-29 17:43:49.706 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000728674 622011020023117431 MA0060 Info Saldo 0 500 250 80 100 70 500 0079706167100
728671 2022-11-29 17:41:30.595 2022-11-29 17:41:30.664 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000728671 622011990000526772 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0008888855555 0128821597100
728664 2022-11-29 17:40:30.751 2022-11-29 17:40:30.824 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000728664 622011990003615275 MA0021 Payment Transfer Antar Bank 3060000 3500 2100 700 700 0 3063500 0111864802100 223001005095500
728678 2022-11-29 17:45:23.848 2022-11-29 17:45:23.923 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000731179 622011020023117431 MA0010 Tarik Tunai 690000 5000 2500 800 1000 700.0000000000001 695000 0079706167100
728670 2022-11-29 17:41:23.874 2022-11-29 17:41:23.949 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000731171 622011020020156614 MA0010 Tarik Tunai 100000 3500 2100 700 700 0 103500 0113147067100
728660 2022-11-29 17:39:19.895 2022-11-29 17:39:19.972 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000731161 622011990003615275 MA0010 Tarik Tunai 7000000 5000 3000 1000 1000 0 7005000 0111864802100
728607 2022-11-29 16:09:17.462 2022-11-29 16:09:17.531 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000731108 622011020016721108 MA0010 Tarik Tunai 960000 5000 2500 800 1000 700.0000000000001 965000 0026950211100
728594 2022-11-29 16:06:16.237 2022-11-29 16:06:16.314 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000728594 622011020018363529 MA0031 Pemindahbukuan 1000000 500 300 100 100 0 1000500 0018976579100 0110348177100
728590 2022-11-29 16:03:14.549 2022-11-29 16:03:14.627 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000728590 6013010286798567 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 432201016058530 0115203398101
728603 2022-11-29 16:08:09.661 2022-11-29 16:08:09.733 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000728603 622011020016721108 MA0060 Info Saldo 0 500 250 80 100 70 500 0026950211100
728598 2022-11-29 16:07:08.23 2022-11-29 16:07:08.3 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000731099 622011020018363529 MA0010 Tarik Tunai 215000 3500 2100 700 700 0 218500 0018976579100
728540 2022-11-29 15:10:48.067 2022-11-29 15:10:48.14 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000728540 622011020024454221 MA0060 Info Saldo 0 500 250 80 100 70 500 0004625811100
728546 2022-11-29 15:12:43.707 2022-11-29 15:12:43.781 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000728546 622011020024454221 MA0050 Mini Statement 0 500 250 80 100 70 500 0004625811100
728575 2022-11-29 15:54:42.291 2022-11-29 15:54:42.389 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000728575 622011020022956094 MA0060 Info Saldo 0 500 250 80 100 70 500 0069820931100
728584 2022-11-29 15:57:30.437 2022-11-29 15:57:30.528 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000728584 622011990000471904 MA0060 Info Saldo 0 500 250 80 100 70 500 0059090119101
728568 2022-11-29 15:50:21.872 2022-11-29 15:50:21.966 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000731069 622011020004609117 MA0010 Tarik Tunai 800000 5000 3000 1000 1000 0 805000 0018926202100
728533 2022-11-29 15:06:15.146 2022-11-29 15:06:15.244 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000728533 622011410000627801 MA0021 Payment Transfer Antar Bank 600000 3500 1750 560 700 490.00000000000006 603500 0106854742100 1392255383
728532 2022-11-29 15:05:13.814 2022-11-29 15:05:13.892 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000731033 622011220005707569 MA0010 Tarik Tunai 350000 5000 2500 800 1000 700.0000000000001 355000 0063848018100
728578 2022-11-29 15:55:13.099 2022-11-29 15:55:13.176 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000728578 622011020022956094 MA0050 Mini Statement 0 500 250 80 100 70 500 0069820931100
728581 2022-11-29 15:56:08.668 2022-11-29 15:56:08.754 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000728581 622011020022956094 MA0031 Pemindahbukuan 4250000 500 250 80 100 70 4250500 0069820931100 0083328711101
728573 2022-11-29 15:53:07.357 2022-11-29 15:53:07.443 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000728573 622011410001065332 MA0021 Payment Transfer Antar Bank 14805100 3500 1750 560 700 490.00000000000006 14808600 0115203398101 009401000650309
728537 2022-11-29 15:07:05.619 2022-11-29 15:07:05.689 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000731038 622011020011277528 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0102221631101
728528 2022-11-29 15:04:03.217 2022-11-29 15:04:03.302 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000728528 622011220005707569 MA0060 Info Saldo 0 500 250 80 100 70 500 0063848018100
728544 2022-11-29 15:12:00.219 2022-11-29 15:12:00.309 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000728544 622011020024454221 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0004625811100 132301003343533
728507 2022-11-29 14:45:58.134 2022-11-29 14:45:58.243 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000728507 5221842164221076 MA0021 Payment Transfer Antar Bank 800000 3500 1750 560 700 490.00000000000006 803500 426801023772539 0111373736101
728515 2022-11-29 14:54:56.296 2022-11-29 14:54:56.415 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000728515 622011410000627801 MA0021 Payment Transfer Antar Bank 540000 3500 1750 560 700 490.00000000000006 543500 0106854742100 5020209015415
728445 2022-11-29 14:02:50.094 2022-11-29 14:02:50.183 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000728445 622011220006905725 MA0060 Info Saldo 0 500 250 80 100 70 500 0022200496102
728459 2022-11-29 14:09:48.417 2022-11-29 14:09:48.522 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000728459 622011990001083104 MA0050 Mini Statement 0 500 250 80 100 70 500 0057748524100
728494 2022-11-29 14:32:48.878 2022-11-29 14:32:48.968 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000728494 622011020015486349 MA0021 Payment Transfer Antar Bank 875000 3500 1750 560 700 490.00000000000006 878500 0081581444100 1073858531
728474 2022-11-29 14:18:46.352 2022-11-29 14:18:46.439 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728474 622011020018795399 MA0060 Info Saldo 0 500 250 80 100 70 500 0006181864100
728462 2022-11-29 14:10:40.106 2022-11-29 14:10:40.209 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000728462 622011220006905725 MA0021 Payment Transfer Antar Bank 1100000 3500 1750 560 700 490.00000000000006 1103500 0022200496102 040601019215505
728449 2022-11-29 14:04:39.111 2022-11-29 14:04:39.191 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000728449 622011020024454221 MA0050 Mini Statement 0 500 250 80 100 70 500 0004625811100
728440 2022-11-29 14:01:36.836 2022-11-29 14:01:36.92 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000728440 622011990003522828 MA0060 Info Saldo 0 500 250 80 100 70 500 0023132885101
728488 2022-11-29 14:25:35.219 2022-11-29 14:25:35.311 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000728488 622011020018795399 MA0050 Mini Statement 0 500 250 80 100 70 500 0006181864100
728485 2022-11-29 14:24:34.095 2022-11-29 14:24:34.195 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728485 622011020019955232 MA0021 Payment Transfer Antar Bank 165000 3500 1750 560 700 490.00000000000006 168500 0016044962101 3740704574
728519 2022-11-29 14:58:33.205 2022-11-29 14:58:33.296 14130643 02350037000643 AGEN - Katib 401020 00 00 Success 000000728519 6034948849176687 MA0021 Payment Transfer Antar Bank 1510000 3500 1750 560 700 490.00000000000006 1513500 8119350790 5410243689
728468 2022-11-29 14:14:31.599 2022-11-29 14:14:31.705 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728468 622011990001083104 MA0021 Payment Transfer Antar Bank 7765000 3500 1750 560 700 490.00000000000006 7768500 0057748524100 3740704574
728502 2022-11-29 14:41:28.054 2022-11-29 14:41:28.144 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000731003 622011020009865136 MA0010 Tarik Tunai 550000 5000 3000 1000 1000 0 555000 0099948752100
728457 2022-11-29 14:09:20.071 2022-11-29 14:09:20.156 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000728457 622011220006905725 MA0060 Info Saldo 0 500 250 80 100 70 500 0022200496102
728477 2022-11-29 14:20:19.216 2022-11-29 14:20:19.298 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728477 622011020019955232 MA0060 Info Saldo 0 500 250 80 100 70 500 0016044962101
728481 2022-11-29 14:22:10.184 2022-11-29 14:22:10.261 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000728481 622011020018795399 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0006181864100 3740704574
728447 2022-11-29 14:04:09.029 2022-11-29 14:04:09.108 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000728447 622011020024454221 MA0060 Info Saldo 0 500 250 80 100 70 500 0004625811100
728442 2022-11-29 14:02:06.323 2022-11-29 14:02:06.398 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000728442 622011990003522828 MA0050 Mini Statement 0 500 250 80 100 70 500 0023132885101
728455 2022-11-29 14:09:05.727 2022-11-29 14:09:05.811 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728455 622011990001083104 MA0060 Info Saldo 0 500 250 80 100 70 500 0057748524100
728471 2022-11-29 14:15:03.365 2022-11-29 14:15:03.505 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000728471 622011410000661610 MA0021 Payment Transfer Antar Bank 650000 3500 1750 560 700 490.00000000000006 653500 0069994822100 799301009750535
728394 2022-11-29 13:00:56.677 2022-11-29 13:00:56.763 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000728394 622011020012718918 MA0060 Info Saldo 0 500 250 80 100 70 500 0010081211100
728407 2022-11-29 13:20:56.306 2022-11-29 13:20:56.394 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000728407 622011410000627801 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 0106854742100 8870501847
728427 2022-11-29 13:50:55.361 2022-11-29 13:50:55.459 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000728427 622011020021268772 MA0060 Info Saldo 0 500 250 80 100 70 500 0007759991100
728417 2022-11-29 13:34:50.092 2022-11-29 13:34:50.176 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000730918 622011020002326987 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0023692767100
728430 2022-11-29 13:52:41.395 2022-11-29 13:52:41.482 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000728430 622011020021938762 MA0060 Info Saldo 0 500 250 80 100 70 500 0017381466100
728435 2022-11-29 13:55:05.133 2022-11-29 13:55:05.215 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000728435 622011020021938762 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0017381466100 0023200093037
727319 2022-11-28 12:20:59.834 2022-11-28 12:20:59.911 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000729820 622011020027737143 MA0010 Tarik Tunai 700000 5000 3000 1000 1000 0 705000 0125063357100
727329 2022-11-28 12:24:56.484 2022-11-28 12:24:56.562 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000729830 622011990001730480 MA0010 Tarik Tunai 2005000 5000 2500 800 1000 700.0000000000001 2010000 0066460551100
727351 2022-11-28 12:58:55.838 2022-11-28 12:58:55.932 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000727351 622011410001111524 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 0111373736101 427901006071535
727307 2022-11-28 12:16:54.588 2022-11-28 12:16:54.674 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000727307 6013014002676610 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 413201003552534 0966832758
727303 2022-11-28 12:15:22.887 2022-11-28 12:15:22.977 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000727303 6013014002676610 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
727346 2022-11-28 12:55:19.048 2022-11-28 12:55:19.179 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000727346 622011220001745662 MA0060 Info Saldo 0 500 250 80 100 70 500 0066200981102
727292 2022-11-28 12:11:09.404 2022-11-28 12:11:09.494 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000727292 6013014002676610 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
727300 2022-11-28 12:14:00.252 2022-11-28 12:14:00.42 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000727300 6013014002676610 MA0021 Payment Transfer Antar Bank 2425000 3500 1750 560 700 490.00000000000006 2428500 413201003552534 0023200081303
727275 2022-11-28 11:46:55.232 2022-11-28 11:46:55.425 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000727275 622011410000627801 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0106854742100 4490086051
727266 2022-11-28 11:36:55.903 2022-11-28 11:36:55.986 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000727266 622011020018417044 MA0060 Info Saldo 0 500 250 80 100 70 500 0020819448100
727255 2022-11-28 11:22:54.132 2022-11-28 11:22:54.234 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000729756 622011020002541874 MA0010 Tarik Tunai 500000 5000 3000 1000 1000 0 505000 0012207141100
727231 2022-11-28 11:09:53.364 2022-11-28 11:09:53.447 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000727231 622011020017938487 MA0050 Mini Statement 0 500 250 80 100 70 500 0153100081160
727242 2022-11-28 11:15:51.506 2022-11-28 11:15:51.616 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000727242 6034949010752025 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
727278 2022-11-28 11:47:36.161 2022-11-28 11:47:36.261 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000727278 622011410001027282 MA0031 Pemindahbukuan 500000 500 300 100 100 0 500500 0113119454100 0026393051100
727245 2022-11-28 11:16:34.543 2022-11-28 11:16:34.635 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000727245 6034949010752025 MA0021 Payment Transfer Antar Bank 1205000 3500 1750 560 700 490.00000000000006 1208500 7137902642 3740704574
727235 2022-11-28 11:11:32.761 2022-11-28 11:11:32.832 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000729736 622011990002677292 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0023702150100
727258 2022-11-28 11:25:24.91 2022-11-28 11:25:25.011 14130591 00260037000591 MULYADI HIDAYATULLOH 380000 00 00 Success 000000727258 622011410000912104 MA0050 Mini Statement 0 0 0 0 0 0 0 0110866704100
727249 2022-11-28 11:17:18.063 2022-11-28 11:17:18.152 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000727249 6034949010752025 MA0021 Payment Transfer Antar Bank 1800000 3500 1750 560 700 490.00000000000006 1803500 7137902642 060101035017509
727217 2022-11-28 10:50:59.285 2022-11-28 10:50:59.379 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000727217 6032988606444722 MA0021 Payment Transfer Antar Bank 775000 3500 1750 560 700 490.00000000000006 778500 1340014558141 1342522950
727185 2022-11-28 10:08:38.019 2022-11-28 10:08:38.096 15130615 00110037000615 AGEN - WARUNG AI 401000 00 00 Success 000000727185 622011410000932052 MA0031 Pemindahbukuan 500000 500 300 100 100 0 500500 0111964051100 0127343004100
727200 2022-11-28 10:30:37.259 2022-11-28 10:30:37.355 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000727200 622011020011672363 MA0060 Info Saldo 0 500 300 100 100 0 500 0077993932100
727193 2022-11-28 10:19:36.277 2022-11-28 10:19:36.368 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000727193 6013012022974924 MA0021 Payment Transfer Antar Bank 1500000 3500 2100 700 700 0 1503500 411701011250536 0115241151100
727179 2022-11-28 10:05:22.7 2022-11-28 10:05:22.768 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000727179 622011990000066605 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0973100002069 0023833794100
727212 2022-11-28 10:48:21.061 2022-11-28 10:48:21.154 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000727212 622011410001065332 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0115203398101 0805697029
727175 2022-11-28 10:04:17.831 2022-11-28 10:04:17.957 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000727175 622011990000066605 MA0060 Info Saldo 0 500 250 80 100 70 500 0973100002069
727161 2022-11-28 09:42:56.025 2022-11-28 09:42:56.098 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000727161 622011020017938487 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100081160
727730 2022-11-28 21:03:50.215 2022-11-28 21:03:50.338 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000727730 5174170003898210 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0762109563700 431001016940532
727122 2022-11-28 09:06:36.451 2022-11-28 09:06:36.551 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000727122 1946342690704607 MA0021 Payment Transfer Antar Bank 700000 3500 1750 560 700 490.00000000000006 703500 0000001170326043 432201013800530
727732 2022-11-28 21:04:33.866 2022-11-28 21:04:33.972 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000727732 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
727117 2022-11-28 09:01:31.401 2022-11-28 09:01:31.49 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000727117 622011020009450657 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 0099949317100 4371208563
727737 2022-11-28 21:09:14.606 2022-11-28 21:09:14.688 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000727737 6013014057701578 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
727171 2022-11-28 09:59:07.439 2022-11-28 09:59:07.523 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000727171 622011020021621814 MA0060 Info Saldo 0 500 250 80 100 70 500 0017598211100
727150 2022-11-28 09:39:07.939 2022-11-28 09:39:08.02 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000727150 622011410000661610 MA0021 Payment Transfer Antar Bank 700000 3500 1750 560 700 490.00000000000006 703500 0069994822100 799301011627532
727081 2022-11-28 08:19:59.05 2022-11-28 08:19:59.139 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000727081 622011990000208074 MA0050 Mini Statement 0 500 250 80 100 70 500 0028365497101
727066 2022-11-28 08:09:59.23 2022-11-28 08:09:59.387 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000727066 622011020012469074 MA0060 Info Saldo 0 500 250 80 100 70 500 0097259992101
727070 2022-11-28 08:10:55.379 2022-11-28 08:10:55.454 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000727070 622011020012469074 MA0031 Pemindahbukuan 2500000 500 250 80 100 70 2500500 0097259992101 0110866704100
727092 2022-11-28 08:23:53.774 2022-11-28 08:23:53.862 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000727092 622011220001615279 MA0050 Mini Statement 0 500 250 80 100 70 500 0023210075311
727065 2022-11-28 08:09:52.677 2022-11-28 08:09:53 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000727065 622011220000734352 MA0031 Pemindahbukuan 9000000 500 250 80 100 70 9000500 0086284197100 0057748151100
727722 2022-11-28 20:55:33.894 2022-11-28 20:55:33.98 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000727722 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
727079 2022-11-28 08:19:32.283 2022-11-28 08:19:32.37 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000727079 622011990000208074 MA0060 Info Saldo 0 500 250 80 100 70 500 0028365497101
727062 2022-11-28 08:09:27.325 2022-11-28 08:09:27.4 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000727062 622011020012469074 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0097259992101 389801007862534
727085 2022-11-28 08:22:26.283 2022-11-28 08:22:26.377 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000727085 622011410000627801 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0106854742100 4920940132
727090 2022-11-28 08:23:23.644 2022-11-28 08:23:23.725 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000727090 622011220001615279 MA0060 Info Saldo 0 500 250 80 100 70 500 0023210075311
727704 2022-11-28 20:27:20.037 2022-11-28 20:27:20.161 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000727704 4616993260534841 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 1150007440870 431001016940532
727074 2022-11-28 08:13:11.79 2022-11-28 08:13:11.862 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000729575 622011220000734352 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0086284197100
727720 2022-11-28 20:55:07.54 2022-11-28 20:55:07.638 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000727720 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
727097 2022-11-28 08:28:04.661 2022-11-28 08:28:04.862 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000727097 622011410001065332 MA0021 Payment Transfer Antar Bank 3500000 3500 1750 560 700 490.00000000000006 3503500 0115203398101 432201005537533
727038 2022-11-28 07:41:55.36 2022-11-28 07:41:55.439 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000729539 622011220005695632 MA0010 Tarik Tunai 190000 3500 1750 560 700 490.00000000000006 193500 0096533381100
727042 2022-11-28 07:44:54.262 2022-11-28 07:44:54.346 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000727042 622011990003942752 MA0060 Info Saldo 0 500 250 80 100 70 500 0057731605100
727029 2022-11-28 07:32:54.022 2022-11-28 07:32:54.128 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000727029 622011410001037000 MA0031 Pemindahbukuan 608000 500 300 100 100 0 608500 0106845522100 0005198895100
727045 2022-11-28 07:45:49.734 2022-11-28 07:45:49.848 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000729546 622011990003942752 MA0010 Tarik Tunai 755000 5000 2500 800 1000 700.0000000000001 760000 0057731605100
727014 2022-11-28 07:14:49.175 2022-11-28 07:14:49.271 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000727014 622011020012469074 MA0060 Info Saldo 0 500 250 80 100 70 500 0097259992101
727671 2022-11-28 19:30:31.887 2022-11-28 19:30:31.974 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000727671 622011410000498476 MA0060 Info Saldo 0 0 0 0 0 0 0 0018889668100
727035 2022-11-28 07:41:12.543 2022-11-28 07:41:12.638 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000727035 622011220005695632 MA0060 Info Saldo 0 500 250 80 100 70 500 0096533381100
727005 2022-11-28 07:03:12.019 2022-11-28 07:03:12.097 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000727005 622011410001111524 MA0021 Payment Transfer Antar Bank 1600000 3500 1750 560 700 490.00000000000006 1603500 0111373736101 1124493888807340
727022 2022-11-28 07:26:05.49 2022-11-28 07:26:05.564 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000729523 622011020018995643 MA0010 Tarik Tunai 303000 5000 2500 800 1000 700.0000000000001 308000 0092091333100
727662 2022-11-28 19:16:03.169 2022-11-28 19:16:03.262 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000727662 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
727649 2022-11-28 18:57:45.078 2022-11-28 18:57:45.178 14130175 00190037000175 AGEN - Mahdi Prasetyo 380000 00 00 Success 000000727649 622011410000499060 MA0050 Mini Statement 0 0 0 0 0 0 0 0000011111111
726997 2022-11-28 06:54:27.645 2022-11-28 06:54:27.723 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000726997 622011020009454360 MA0031 Pemindahbukuan 400000 500 250 80 100 70 400500 0099979976100 0111373736101
726994 2022-11-28 06:53:20.311 2022-11-28 06:53:20.413 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000726994 622011020009454360 MA0060 Info Saldo 0 500 250 80 100 70 500 0099979976100
727637 2022-11-28 18:37:13.421 2022-11-28 18:37:13.5 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000727637 622011990000526772 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0008888855555 0109756679100
727652 2022-11-28 18:59:00.875 2022-11-28 18:59:00.975 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000727652 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
727579 2022-11-28 17:18:30.601 2022-11-28 17:18:30.673 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000730080 622011020022974683 MA0010 Tarik Tunai 910000 5000 2500 800 1000 700.0000000000001 915000 0023690731100
727606 2022-11-28 17:41:23.829 2022-11-28 17:41:23.916 14130731 01280037000731 AGEN - Ade Suherman 380000 00 00 Success 000000727606 622011410001065332 MA0050 Mini Statement 0 0 0 0 0 0 0 0115203398101
727593 2022-11-28 17:30:17.835 2022-11-28 17:30:17.916 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000727593 622011410000499060 MA0031 Pemindahbukuan 3000000 500 250 80 100 70 3000500 0000011111111 0079226076100
727584 2022-11-28 17:24:09.516 2022-11-28 17:24:09.634 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000727584 622011990003888336 MA0060 Info Saldo 0 500 250 80 100 70 500 0086159351100
727597 2022-11-28 17:32:08.532 2022-11-28 17:32:08.621 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000727597 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 432201005537533
727600 2022-11-28 17:34:04.908 2022-11-28 17:34:04.992 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000727600 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
727588 2022-11-28 17:25:03.748 2022-11-28 17:25:03.828 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000730089 622011990003888336 MA0010 Tarik Tunai 7120000 5000 2500 800 1000 700.0000000000001 7125000 0086159351100
727536 2022-11-28 16:08:42.446 2022-11-28 16:08:42.538 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000727536 622011990003924206 MA0021 Payment Transfer Antar Bank 1250000 3500 1750 560 700 490.00000000000006 1253500 0083874414100 7651116337
727531 2022-11-28 16:07:39.511 2022-11-28 16:07:39.582 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000727531 622011990003924206 MA0021 Payment Transfer Antar Bank 1200000 3500 1750 560 700 490.00000000000006 1203500 0083874414100 3740704574
727527 2022-11-28 16:05:31.198 2022-11-28 16:05:31.275 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000727527 622011410000627801 MA0021 Payment Transfer Antar Bank 10000000 3500 1750 560 700 490.00000000000006 10003500 0106854742100 0951733015
727538 2022-11-28 16:09:28.859 2022-11-28 16:09:28.959 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000727538 622011410000661610 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0069994822100 561501015205532
727553 2022-11-28 16:31:06.7 2022-11-28 16:31:06.796 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000727553 622011410000627801 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0106854742100 7020746976
727501 2022-11-28 15:41:55.928 2022-11-28 15:41:56.013 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000727501 622011020002357602 MA0021 Payment Transfer Antar Bank 1750000 3500 1750 560 700 490.00000000000006 1753500 0083879068100 4750534681
727507 2022-11-28 15:43:53.409 2022-11-28 15:43:53.561 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000727507 622011020008857282 MA0021 Payment Transfer Antar Bank 955000 3500 1750 560 700 490.00000000000006 958500 0303200035909 3740704574
727521 2022-11-28 15:59:48.587 2022-11-28 15:59:48.667 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000730022 622011220005503729 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0026227607100
727482 2022-11-28 15:33:46.753 2022-11-28 15:33:46.859 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000727482 622011410000627801 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0106854742100 1170007211121
727489 2022-11-28 15:35:41.57 2022-11-28 15:35:41.65 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000727489 622011020009450657 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0099949317100 8528083120601089
727492 2022-11-28 15:36:38.82 2022-11-28 15:36:38.88 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000727492 5221842100028189 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 001201180906505 008001025097503
727510 2022-11-28 15:44:31.802 2022-11-28 15:44:31.89 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000727510 622011020008857282 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0303200035909 414601007592535
727466 2022-11-28 15:12:23.246 2022-11-28 15:12:23.376 14130175 00190037000175 AGEN - Mahdi Prasetyo 401020 00 00 Success 000000727466 622011020004860579 MA0021 Payment Transfer Antar Bank 1510000 3500 1750 560 700 490.00000000000006 1513500 0069885535100 225801000144564
727498 2022-11-28 15:41:22.242 2022-11-28 15:41:22.325 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000727498 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 8528082116087015
727504 2022-11-28 15:43:15.34 2022-11-28 15:43:15.434 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000727504 622011020008857282 MA0060 Info Saldo 0 500 250 80 100 70 500 0303200035909
727416 2022-11-28 14:11:53.626 2022-11-28 14:11:53.709 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000727416 6013014080718912 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 483501044378535 008001025097503
727432 2022-11-28 14:24:53.679 2022-11-28 14:24:53.769 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000727432 622011020024223402 MA0031 Pemindahbukuan 850000 500 250 80 100 70 850500 0060507392100 0023200081303
727427 2022-11-28 14:20:44.616 2022-11-28 14:20:44.689 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000727427 622011990000526772 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0008888855555 0109918008100
727407 2022-11-28 14:06:30.944 2022-11-28 14:06:31.058 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000727407 6281730108262006 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
727411 2022-11-28 14:08:19.896 2022-11-28 14:08:19.98 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000727411 6281730108262006 MA0021 Payment Transfer Antar Bank 2500000 3500 1750 560 700 490.00000000000006 2503500 0826061308 0019114694100
727454 2022-11-28 14:53:15.125 2022-11-28 14:53:15.206 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000727454 622011410000661610 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0069994822100 0100737159100
727435 2022-11-28 14:27:11.209 2022-11-28 14:27:11.299 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000727435 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
727420 2022-11-28 14:13:04.603 2022-11-28 14:13:04.691 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000727420 6032984826626420 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 1340010846045 431001016940532
727361 2022-11-28 13:08:54.138 2022-11-28 13:08:54.229 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000727361 622011020009489820 MA0060 Info Saldo 0 500 250 80 100 70 500 0008208263100
727381 2022-11-28 13:28:46.344 2022-11-28 13:28:46.434 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000727381 622011220001765058 MA0060 Info Saldo 0 500 250 80 100 70 500 0094433878100
727367 2022-11-28 13:15:44.114 2022-11-28 13:15:44.2 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000727367 622011020009489820 MA0021 Payment Transfer Antar Bank 800000 3500 1750 560 700 490.00000000000006 803500 0008208263100 749972191
727386 2022-11-28 13:33:30.343 2022-11-28 13:33:30.425 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000727386 622011220001765058 MA0031 Pemindahbukuan 3558400 500 250 80 100 70 3558900 0094433878100 0023200081303
727401 2022-11-28 13:57:28.013 2022-11-28 13:57:28.1 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000727401 622011990000526772 MA0031 Pemindahbukuan 850000 500 250 80 100 70 850500 0008888855555 0117198847100
727372 2022-11-28 13:21:28.648 2022-11-28 13:21:28.728 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000727372 622011990000541615 MA0060 Info Saldo 0 500 250 80 100 70 500 0022350986100
727377 2022-11-28 13:25:26.272 2022-11-28 13:25:26.35 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000727377 622011990000541615 MA0031 Pemindahbukuan 850000 500 250 80 100 70 850500 0022350986100 0023200081303
727354 2022-11-28 13:00:06.027 2022-11-28 13:00:06.117 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000727354 622011220001745662 MA0031 Pemindahbukuan 350000 500 250 80 100 70 350500 0066200981102 0019524132101
726326 2022-11-27 12:14:32.232 2022-11-27 12:14:32.333 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000726326 6013011080674384 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
726330 2022-11-27 12:16:32.032 2022-11-27 12:16:32.108 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000726330 6013011080674384 MA0021 Payment Transfer Antar Bank 170000 3500 1750 560 700 490.00000000000006 173500 432201005373531 8528082116087015
726306 2022-11-27 11:44:59.569 2022-11-27 11:44:59.661 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000726306 622011410000627801 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0106854742100 0231698954
726283 2022-11-27 11:17:59.88 2022-11-27 11:17:59.969 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000728784 622011020003324171 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0023849143100
726291 2022-11-27 11:28:12.262 2022-11-27 11:28:12.351 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000726291 5576920034882284 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0705175222700 0106854742100
726295 2022-11-27 11:30:04.62 2022-11-27 11:30:04.72 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000726295 6013013095291808 MA0021 Payment Transfer Antar Bank 10000000 3500 1750 560 700 490.00000000000006 10003500 427901015189537 0111373736101
726235 2022-11-27 10:05:56.111 2022-11-27 10:05:56.244 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000726235 622011410000661610 MA0021 Payment Transfer Antar Bank 142000 3500 1750 560 700 490.00000000000006 145500 0069994822100 128081224107156
726251 2022-11-27 10:20:52.436 2022-11-27 10:20:52.545 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000726251 622011410000912104 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0110866704100 0112978811100
726244 2022-11-27 10:17:28.897 2022-11-27 10:17:28.978 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000726244 622011410000499060 MA0031 Pemindahbukuan 2000000 500 250 80 100 70 2000500 0000011111111 0092407527101
726218 2022-11-27 09:36:52.581 2022-11-27 09:36:52.666 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000726218 622011410000499060 MA0031 Pemindahbukuan 1090000 500 250 80 100 70 1090500 0000011111111 0065221330100
726697 2022-11-27 21:07:28.708 2022-11-27 21:07:28.802 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000726697 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
726163 2022-11-27 08:02:58.746 2022-11-27 08:02:58.837 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000726163 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
726663 2022-11-27 20:07:48.333 2022-11-27 20:07:48.417 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000726663 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
726174 2022-11-27 08:14:45.891 2022-11-27 08:14:45.985 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000726174 622011410001036994 MA0021 Payment Transfer Antar Bank 6000000 3500 2100 700 700 0 6003500 0081777292100 430401030429537
726165 2022-11-27 08:03:34.449 2022-11-27 08:03:34.561 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000726165 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
726689 2022-11-27 20:55:32.803 2022-11-27 20:55:32.893 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000726689 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
726661 2022-11-27 20:07:08.198 2022-11-27 20:07:08.277 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000726661 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
726652 2022-11-27 19:53:43.617 2022-11-27 19:53:43.708 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000726652 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
726139 2022-11-27 07:25:12.324 2022-11-27 07:25:12.402 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000726139 5221842171650473 MA0021 Payment Transfer Antar Bank 600000 3500 1750 560 700 490.00000000000006 603500 032001017323500 0111373736101
726145 2022-11-27 07:32:02.894 2022-11-27 07:32:02.992 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000726145 6032980604818726 MA0021 Payment Transfer Antar Bank 1100000 3500 1750 560 700 490.00000000000006 1103500 1560018935314 0111373736101
726606 2022-11-27 18:32:51.95 2022-11-27 18:32:52.025 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000729107 622011020021012758 MA0010 Tarik Tunai 190000 3500 1750 560 700 490.00000000000006 193500 0014368371100
726602 2022-11-27 18:31:32.127 2022-11-27 18:31:32.207 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000726602 622011020021012758 MA0060 Info Saldo 0 500 250 80 100 70 500 0014368371100
726569 2022-11-27 17:35:29.858 2022-11-27 17:35:29.948 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000726569 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
726572 2022-11-27 17:36:23.138 2022-11-27 17:36:23.21 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000726572 622011410000912104 MA0021 Payment Transfer Antar Bank 24000000 3500 1750 560 700 490.00000000000006 24003500 0110866704100 424301002455530
726556 2022-11-27 17:20:23.312 2022-11-27 17:20:23.404 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000726556 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 432201005537533
726551 2022-11-27 17:16:18.781 2022-11-27 17:16:18.861 14130643 02350037000643 AGEN - Katib 401020 00 00 Success 000000726551 6034948849176687 MA0021 Payment Transfer Antar Bank 405000 3500 1750 560 700 490.00000000000006 408500 8119350790 484901015355535
726085 2022-11-27 05:44:07.394 2022-11-27 05:44:07.515 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000726085 6013010061986338 MA0021 Payment Transfer Antar Bank 1200000 3500 1750 560 700 490.00000000000006 1203500 428001016666539 0111373736101
726546 2022-11-27 17:12:06.345 2022-11-27 17:12:06.459 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000726546 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
726493 2022-11-27 16:04:55.331 2022-11-27 16:04:55.427 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000728994 622011020029720733 MA0010 Tarik Tunai 460000 5000 2500 800 1000 700.0000000000001 465000 0105699719100
726512 2022-11-27 16:25:49.913 2022-11-27 16:25:50.001 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000729013 622011020004244063 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0163110056719
726517 2022-11-27 16:29:30.269 2022-11-27 16:29:30.355 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000726517 622011410001065332 MA0021 Payment Transfer Antar Bank 135000 3500 1750 560 700 490.00000000000006 138500 0115203398101 431601024869538
726527 2022-11-27 16:37:14.14 2022-11-27 16:37:14.215 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000726527 622011410001111524 MA0031 Pemindahbukuan 5000000 500 250 80 100 70 5000500 0111373736101 0113907411100
726523 2022-11-27 16:36:11.883 2022-11-27 16:36:11.976 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000726523 622011410001111524 MA0031 Pemindahbukuan 5000000 500 250 80 100 70 5000500 0111373736101 0010067073100
726506 2022-11-27 16:24:02.714 2022-11-27 16:24:02.79 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000729007 622011020027096078 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0122585247100
726471 2022-11-27 15:45:49.149 2022-11-27 15:45:49.231 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000728972 622011020004796542 MA0010 Tarik Tunai 505000 5000 2500 800 1000 700.0000000000001 510000 0018002795100
726461 2022-11-27 15:41:46.179 2022-11-27 15:41:46.273 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000726461 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
726476 2022-11-27 15:48:30.718 2022-11-27 15:48:30.815 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000728977 622011020010269591 MA0010 Tarik Tunai 180000 3500 1750 560 700 490.00000000000006 183500 0095238874100
726468 2022-11-27 15:45:11.6 2022-11-27 15:45:11.689 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000728969 622011020010269591 MA0010 Tarik Tunai 1110000 5000 2500 800 1000 700.0000000000001 1115000 0095238874100
726449 2022-11-27 15:22:11.449 2022-11-27 15:22:11.539 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000728950 622011020010050710 MA0010 Tarik Tunai 150000 3500 1750 560 700 490.00000000000006 153500 0092237117100
726441 2022-11-27 15:11:10.404 2022-11-27 15:11:10.498 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000726441 622011020004555955 MA0031 Pemindahbukuan 10400000 500 250 80 100 70 10400500 0087203212100 0115203398101
726481 2022-11-27 15:54:10.874 2022-11-27 15:54:10.955 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000728982 622011020027258116 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0126410034101
726464 2022-11-27 15:43:03.802 2022-11-27 15:43:03.911 14130602 00380025000602 AGEN - Nanang Fahruji 210010 00 00 Success 000000728965 622011410000929306 MA0041 Setor Tunai 2800000 5000 2500 800 1000 700.0000000000001 2805000 0065259801100
726410 2022-11-27 14:19:00.089 2022-11-27 14:19:00.259 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000726410 622011410001037000 MA0031 Pemindahbukuan 5000000 500 300 100 100 0 5000500 0106845522100 0106860572100
726392 2022-11-27 13:49:59.892 2022-11-27 13:49:59.975 14130189 00190037000189 AGEN - Sofiah 401000 00 00 Success 000000726392 622011990002870616 MA0031 Pemindahbukuan 9000000 500 250 80 100 70 9000500 0062779551101 0019114694100
726365 2022-11-27 13:23:45.246 2022-11-27 13:23:45.349 14130565 00180037000565 AGEN - Ivo Syamrotul 380000 00 00 Success 000000726365 622011020010897037 MA0050 Mini Statement 0 500 250 80 100 70 500 0101216306100
726376 2022-11-27 13:34:20.821 2022-11-27 13:34:20.906 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000726376 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 432201005537533
726372 2022-11-27 13:32:18.86 2022-11-27 13:32:18.947 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000728873 622011020021012865 MA0010 Tarik Tunai 4300000 5000 2500 800 1000 700.0000000000001 4305000 0075798555100
726385 2022-11-27 13:45:15.435 2022-11-27 13:45:15.524 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000726385 6281736108085636 MA0021 Payment Transfer Antar Bank 2330000 3500 1750 560 700 490.00000000000006 2333500 0826015888 0019114694100
726388 2022-11-27 13:48:07.255 2022-11-27 13:48:07.347 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000726388 622011990002870616 MA0060 Info Saldo 0 500 250 80 100 70 500 0062779551101
725482 2022-11-26 12:08:33.321 2022-11-26 12:08:33.424 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000725482 622011020002373419 MA0021 Payment Transfer Antar Bank 400000 3500 2100 700 700 0 403500 0018007517100 412201011604534
725485 2022-11-26 12:09:28.427 2022-11-26 12:09:28.501 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000727986 622011020002373419 MA0010 Tarik Tunai 2020000 5000 3000 1000 1000 0 2025000 0018007517100
725478 2022-11-26 12:06:26.937 2022-11-26 12:06:27.047 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000725478 622011990000526772 MA0031 Pemindahbukuan 4000000 500 250 80 100 70 4000500 0008888855555 0025517989100
725507 2022-11-26 12:47:25.26 2022-11-26 12:47:25.367 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000725507 622011410000627801 MA0021 Payment Transfer Antar Bank 1725000 3500 1750 560 700 490.00000000000006 1728500 0106854742100 3370919070
725446 2022-11-26 11:20:28.81 2022-11-26 11:20:28.918 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000725446 622011990001052521 MA0031 Pemindahbukuan 700000 500 250 80 100 70 700500 0093587324101 0083328711101
725467 2022-11-26 11:50:26.045 2022-11-26 11:50:26.136 14130565 00180037000565 AGEN - Ivo Syamrotul 210010 00 00 Success 000000727968 622011410000627801 MA0041 Setor Tunai 150000 3500 1750 560 700 490.00000000000006 153500 0100490803100
725417 2022-11-26 10:41:55.406 2022-11-26 10:41:55.499 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000725417 622011990001340777 MA0060 Info Saldo 0 500 250 80 100 70 500 0062893273101
725421 2022-11-26 10:42:43.644 2022-11-26 10:42:43.727 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000727922 622011990001340777 MA0010 Tarik Tunai 280000 5000 2500 800 1000 700.0000000000001 285000 0062893273101
725408 2022-11-26 10:28:12.535 2022-11-26 10:28:12.681 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000727909 622011020026679601 MA0010 Tarik Tunai 2015000 5000 3000 1000 1000 0 2020000 0125024297100
725405 2022-11-26 10:27:04.835 2022-11-26 10:27:04.929 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000725405 622011020026679601 MA0060 Info Saldo 0 500 300 100 100 0 500 0125024297100
725424 2022-11-26 10:44:02.145 2022-11-26 10:44:02.238 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000725424 622011410000627801 MA0021 Payment Transfer Antar Bank 261000 3500 1750 560 700 490.00000000000006 264500 0106854742100 5780517095
725374 2022-11-26 09:44:32.737 2022-11-26 09:44:32.823 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000725374 622011020010920748 MA0060 Info Saldo 0 500 250 80 100 70 500 0019114686100
725382 2022-11-26 09:49:23.645 2022-11-26 09:49:23.726 14130189 00190037000189 AGEN - Sofiah 401000 00 00 Success 000000725382 622011020010920748 MA0031 Pemindahbukuan 11560000 500 250 80 100 70 11560500 0019114686100 0019114694100
725366 2022-11-26 09:42:06.962 2022-11-26 09:42:07.042 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000725366 622011020008016152 MA0060 Info Saldo 0 500 250 80 100 70 500 0023695294100
725356 2022-11-26 09:26:05.217 2022-11-26 09:26:05.313 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000727857 622011010002890488 MA0010 Tarik Tunai 205000 3500 2100 700 700 0 208500 0060343918100
725377 2022-11-26 09:45:02.369 2022-11-26 09:45:02.45 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000725377 622011220006765566 MA0031 Pemindahbukuan 20000000 500 250 80 100 70 20000500 0113076054100 0110866704100
725370 2022-11-26 09:44:02.511 2022-11-26 09:44:02.629 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000725370 622011020008016152 MA0021 Payment Transfer Antar Bank 8200000 3500 1750 560 700 490.00000000000006 8203500 0023695294100 437301006524532
725384 2022-11-26 09:50:01.565 2022-11-26 09:50:01.672 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000725384 622011020010920748 MA0060 Info Saldo 0 500 250 80 100 70 500 0019114686100
725282 2022-11-26 08:22:54.78 2022-11-26 08:22:54.863 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000725282 622011020018956611 MA0060 Info Saldo 0 500 300 100 100 0 500 0111596484100
725320 2022-11-26 08:34:51.495 2022-11-26 08:34:51.602 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000725320 622011410001065332 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0115203398101 432201005537533
725324 2022-11-26 08:38:46.736 2022-11-26 08:38:46.845 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000725324 622011020027874995 MA0060 Info Saldo 0 500 250 80 100 70 500 0123862694100
725295 2022-11-26 08:27:40.193 2022-11-26 08:27:40.288 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000725295 622011990001729250 MA0060 Info Saldo 0 500 250 80 100 70 500 0065320436100
725335 2022-11-26 08:49:39.978 2022-11-26 08:49:40.073 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000727836 622011220000879033 MA0010 Tarik Tunai 2005000 5000 2500 800 1000 700.0000000000001 2010000 0023704137100
725293 2022-11-26 08:26:37.593 2022-11-26 08:26:37.679 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000725293 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 8528082116087015
725316 2022-11-26 08:32:35.261 2022-11-26 08:32:35.344 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000725316 6013011083119270 MA0021 Payment Transfer Antar Bank 155000 3500 1750 560 700 490.00000000000006 158500 437301004880534 0018889668100
725300 2022-11-26 08:28:31.499 2022-11-26 08:28:31.582 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000727801 622011990001729250 MA0010 Tarik Tunai 4010000 5000 2500 800 1000 700.0000000000001 4015000 0065320436100
725285 2022-11-26 08:23:29.989 2022-11-26 08:23:30.09 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000727786 622011020019675038 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0078137282100
725267 2022-11-26 08:10:24.149 2022-11-26 08:10:24.236 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000725267 622011020002089122 MA0060 Info Saldo 0 500 250 80 100 70 500 0062663911101
725328 2022-11-26 08:40:24.398 2022-11-26 08:40:24.481 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000727829 622011020027874995 MA0010 Tarik Tunai 1990000 5000 2500 800 1000 700.0000000000001 1995000 0123862694100
725306 2022-11-26 08:30:22.408 2022-11-26 08:30:22.486 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000725306 622011020027378534 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0018192179100 0120773747100
725271 2022-11-26 08:12:21.424 2022-11-26 08:12:21.508 14130189 00190037000189 AGEN - Sofiah 401000 00 00 Success 000000725271 622011020002089122 MA0031 Pemindahbukuan 9050000 500 250 80 100 70 9050500 0062663911101 0019114694100
725314 2022-11-26 08:32:21.585 2022-11-26 08:32:21.675 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000725314 622011410000627801 MA0021 Payment Transfer Antar Bank 115000 3500 1750 560 700 490.00000000000006 118500 0106854742100 7181034887
725288 2022-11-26 08:24:15.779 2022-11-26 08:24:15.874 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000727789 622011020018956611 MA0010 Tarik Tunai 600000 5000 3000 1000 1000 0 605000 0111596484100
725276 2022-11-26 08:17:13.546 2022-11-26 08:17:13.647 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000727777 622011020019342878 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0078137134100
725253 2022-11-26 07:53:34.957 2022-11-26 07:53:35.05 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000727754 622011020001473707 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0128483829102
725235 2022-11-26 07:32:32.662 2022-11-26 07:32:32.759 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000725235 5221842164178771 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 432301011150535 702301024751539
725788 2022-11-26 19:55:30.205 2022-11-26 19:55:30.313 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000725788 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
725250 2022-11-26 07:52:27.402 2022-11-26 07:52:27.537 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000725250 622011020001473707 MA0060 Info Saldo 0 500 300 100 100 0 500 0128483829102
725259 2022-11-26 07:58:27.838 2022-11-26 07:58:27.911 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000727760 622011020019342878 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0078137134100
725231 2022-11-26 07:31:08.095 2022-11-26 07:31:08.216 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000725231 5221842164178771 MA0021 Payment Transfer Antar Bank 700000 3500 1750 560 700 490.00000000000006 703500 432301011150535 0115203398101
725242 2022-11-26 07:41:07.159 2022-11-26 07:41:07.232 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000725242 622011410000499060 MA0031 Pemindahbukuan 5500000 500 250 80 100 70 5500500 0000011111111 0058552275100
725204 2022-11-26 06:54:55.023 2022-11-26 06:54:55.117 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000725204 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
725173 2022-11-26 06:08:51.452 2022-11-26 06:08:51.538 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000725173 622011410001037000 MA0031 Pemindahbukuan 1000000 500 300 100 100 0 1000500 0106845522100 0073100191368
725737 2022-11-26 18:31:48.118 2022-11-26 18:31:48.193 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000725737 622011990000526772 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0008888855555 0060041504100
725211 2022-11-26 06:57:36.316 2022-11-26 06:57:36.402 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000727712 622011990003472792 MA0010 Tarik Tunai 190000 3500 1750 560 700 490.00000000000006 193500 0100373424100
725749 2022-11-26 18:40:33.98 2022-11-26 18:40:34.065 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000725749 5899290017950890 MA0021 Payment Transfer Antar Bank 2570000 3500 1750 560 700 490.00000000000006 2573500 0706155402500 431001016940532
725198 2022-11-26 06:48:32.817 2022-11-26 06:48:32.892 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000727699 622011020023448349 MA0010 Tarik Tunai 2510000 5000 2500 800 1000 700.0000000000001 2515000 0026401461100
725194 2022-11-26 06:47:29.837 2022-11-26 06:47:29.928 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000725194 622011020023448349 MA0060 Info Saldo 0 500 250 80 100 70 500 0026401461100
725734 2022-11-26 18:31:25.808 2022-11-26 18:31:25.882 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000725734 6013010231507261 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
725743 2022-11-26 18:35:04.227 2022-11-26 18:35:04.328 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000725743 622011020031249200 MA0060 Info Saldo 0 500 250 80 100 70 500 0127957010101
725739 2022-11-26 18:32:02.08 2022-11-26 18:32:02.162 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000725739 6013010231507261 MA0021 Payment Transfer Antar Bank 400000 3500 2100 700 700 0 403500 430401030429537 1340006667488
725700 2022-11-26 17:47:17.407 2022-11-26 17:47:17.505 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000725700 6013010231507261 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
725663 2022-11-26 16:45:51.692 2022-11-26 16:45:51.82 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000725663 622011410001036994 MA0021 Payment Transfer Antar Bank 55000 3500 2100 700 700 0 58500 0081777292100 781301005138535
725651 2022-11-26 16:30:46.869 2022-11-26 16:30:46.959 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000725651 6013010080510242 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 787601004245533 0083388088
725643 2022-11-26 16:20:34.429 2022-11-26 16:20:34.513 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000728144 622011220002724609 MA0010 Tarik Tunai 100000 3500 2100 700 700 0 103500 0026224063100
725634 2022-11-26 16:12:33.156 2022-11-26 16:12:33.249 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000725634 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
725660 2022-11-26 16:44:27.875 2022-11-26 16:44:27.961 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000725660 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
725626 2022-11-26 16:01:22.932 2022-11-26 16:01:23.021 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000728127 622011020009306859 MA0010 Tarik Tunai 350000 5000 2500 800 1000 700.0000000000001 355000 0026258626100
725636 2022-11-26 16:14:03.43 2022-11-26 16:14:03.519 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000725636 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
725602 2022-11-26 15:26:52.554 2022-11-26 15:26:52.628 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000728103 622011020024044717 MA0010 Tarik Tunai 50000 3500 2100 700 700 0 53500 0097578370100
725622 2022-11-26 15:59:31.717 2022-11-26 15:59:31.808 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000725622 622011020021806555 MA0031 Pemindahbukuan 1200000 500 250 80 100 70 1200500 0063866652100 0110866704100
725096 2022-11-26 03:42:03.705 2022-11-26 03:42:03.794 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000725096 622011410000627801 MA0060 Info Saldo 0 0 0 0 0 0 0 0106854742100
725576 2022-11-26 14:41:32.617 2022-11-26 14:41:32.712 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000728077 622011020028119465 MA0010 Tarik Tunai 1010000 5000 3000 1000 1000 0 1015000 0125063721100
725532 2022-11-26 13:25:44.285 2022-11-26 13:25:44.371 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000725532 622011020006614784 MA0060 Info Saldo 0 500 300 100 100 0 500 0094032989100
725536 2022-11-26 13:26:33.566 2022-11-26 13:26:33.63 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000728037 622011020006614784 MA0010 Tarik Tunai 400000 5000 3000 1000 1000 0 405000 0094032989100
725527 2022-11-26 13:19:13.801 2022-11-26 13:19:13.872 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000728028 622011020018363529 MA0010 Tarik Tunai 500000 5000 3000 1000 1000 0 505000 0018976579100
724413 2022-11-25 12:04:58.057 2022-11-25 12:04:58.151 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000724413 5047103717011098 MA0021 Payment Transfer Antar Bank 1400000 3500 1750 560 700 490.00000000000006 1403500 71711203292 1340006384399
724409 2022-11-25 12:03:52.631 2022-11-25 12:03:52.731 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000724409 5047103717011098 MA0021 Payment Transfer Antar Bank 4755000 3500 1750 560 700 490.00000000000006 4758500 71711203292 413001016897535
724455 2022-11-25 12:36:46.824 2022-11-25 12:36:46.912 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000724455 622011020004555955 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0087203212100 0115203398101
724487 2022-11-25 12:59:45.834 2022-11-25 12:59:45.925 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000724487 622011020021806555 MA0060 Info Saldo 0 500 250 80 100 70 500 0063866652100
724406 2022-11-25 12:02:42.854 2022-11-25 12:02:42.953 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000724406 5047103717011098 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
724443 2022-11-25 12:34:37.422 2022-11-25 12:34:37.518 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000724443 622011020001921390 MA0060 Info Saldo 0 500 250 80 100 70 500 0080217293102
724416 2022-11-25 12:07:29.533 2022-11-25 12:07:29.64 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000724416 5047103717011932 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
724448 2022-11-25 12:35:24.762 2022-11-25 12:35:24.87 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000724448 622011020001921390 MA0021 Payment Transfer Antar Bank 905000 3500 1750 560 700 490.00000000000006 908500 0080217293102 3740704574
724476 2022-11-25 12:43:23.518 2022-11-25 12:43:23.608 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000726977 622011020017799459 MA0010 Tarik Tunai 20000 3500 2100 700 700 0 23500 0110549520100
724447 2022-11-25 12:35:20.292 2022-11-25 12:35:20.383 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000724447 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
724452 2022-11-25 12:36:13.232 2022-11-25 12:36:13.334 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000724452 622011020001921390 MA0031 Pemindahbukuan 2025000 500 250 80 100 70 2025500 0080217293102 0000016062011
724459 2022-11-25 12:39:10.123 2022-11-25 12:39:10.211 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000726960 622011020004555955 MA0010 Tarik Tunai 700000 5000 2500 800 1000 700.0000000000001 705000 0087203212100
724419 2022-11-25 12:08:06.803 2022-11-25 12:08:06.9 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000724419 5047103717011932 MA0021 Payment Transfer Antar Bank 2005000 3500 1750 560 700 490.00000000000006 2008500 71711203128 3740704574
724426 2022-11-25 12:12:06.915 2022-11-25 12:12:07.035 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000724426 622011020026164711 MA0060 Info Saldo 0 500 250 80 100 70 500 0074299156100
724423 2022-11-25 12:09:05.983 2022-11-25 12:09:06.071 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000724423 5047103717011932 MA0021 Payment Transfer Antar Bank 1550000 3500 1750 560 700 490.00000000000006 1553500 71711203128 1342554002
724435 2022-11-25 12:23:04.363 2022-11-25 12:23:04.449 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000724435 622011020012670770 MA0031 Pemindahbukuan 480000 500 300 100 100 0 480500 0104997589100 0106845522100
724387 2022-11-25 11:35:45.557 2022-11-25 11:35:45.66 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000724387 4616993284641952 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 1340013631345 1342615273
724366 2022-11-25 11:07:43.359 2022-11-25 11:07:43.471 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000724366 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
724362 2022-11-25 11:06:37.067 2022-11-25 11:06:37.16 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000724362 6032988606444722 MA0021 Payment Transfer Antar Bank 1475000 3500 1750 560 700 490.00000000000006 1478500 1340014558141 1342522950
724401 2022-11-25 11:57:04.145 2022-11-25 11:57:04.242 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000724401 4097663106833719 MA0021 Payment Transfer Antar Bank 3600000 3500 1750 560 700 490.00000000000006 3603500 1340013367759 1342562927
724934 2022-11-25 22:21:37.533 2022-11-25 22:21:37.625 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000724934 622011410001065332 MA0021 Payment Transfer Antar Bank 900000 3500 1750 560 700 490.00000000000006 903500 0115203398101 8528083102228372
724338 2022-11-25 10:30:32.655 2022-11-25 10:30:32.744 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000726839 622011020002373419 MA0010 Tarik Tunai 1010000 5000 3000 1000 1000 0 1015000 0018007517100
724331 2022-11-25 10:24:08.017 2022-11-25 10:24:08.13 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000724331 622011020002373419 MA0060 Info Saldo 0 500 300 100 100 0 500 0018007517100
724345 2022-11-25 10:39:01.788 2022-11-25 10:39:01.895 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000726846 622011220003863224 MA0010 Tarik Tunai 205000 3500 2100 700 700 0 208500 0102682858100
724286 2022-11-25 09:08:48.165 2022-11-25 09:08:48.268 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000724286 622011020028119457 MA0060 Info Saldo 0 500 300 100 100 0 500 0125068251100
724304 2022-11-25 09:37:36.633 2022-11-25 09:37:36.74 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000726805 622011020002541874 MA0010 Tarik Tunai 300000 5000 3000 1000 1000 0 305000 0012207141100
724259 2022-11-25 08:47:55.563 2022-11-25 08:47:55.675 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000724259 622011020007974773 MA0021 Payment Transfer Antar Bank 150000 3500 2100 700 700 0 153500 0014168087100 0846546195
724874 2022-11-25 20:27:54.393 2022-11-25 20:27:54.49 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000724874 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
724276 2022-11-25 08:52:34.262 2022-11-25 08:52:34.383 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000726777 622011020007974773 MA0010 Tarik Tunai 2400000 5000 3000 1000 1000 0 2405000 0014168087100
724864 2022-11-25 20:11:33.585 2022-11-25 20:11:33.681 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000724864 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
724821 2022-11-25 19:04:45.721 2022-11-25 19:04:45.817 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 301000 00 00 Success 000000724821 5221842180774363 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
724836 2022-11-25 19:22:44.179 2022-11-25 19:22:44.267 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000724836 622011410001065332 MA0021 Payment Transfer Antar Bank 280000 3500 1750 560 700 490.00000000000006 283500 0115203398101 8528082123748268
724856 2022-11-25 19:59:03.992 2022-11-25 19:59:04.081 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000724856 622011410000498476 MA0060 Info Saldo 0 0 0 0 0 0 0 0018889668100
724810 2022-11-25 18:50:32.574 2022-11-25 18:50:32.665 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000724810 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
724761 2022-11-25 17:26:56.177 2022-11-25 17:26:56.272 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000724761 622011020020224743 MA0060 Info Saldo 0 500 250 80 100 70 500 0057841664100
724744 2022-11-25 17:09:51.993 2022-11-25 17:09:52.074 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000724744 6281736008220028 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
724748 2022-11-25 17:10:33.261 2022-11-25 17:10:33.333 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000727249 622011020028119606 MA0010 Tarik Tunai 105000 3500 2100 700 700 0 108500 0125013007100
724767 2022-11-25 17:28:32.133 2022-11-25 17:28:32.237 14130189 00190037000189 AGEN - Sofiah 401000 00 00 Success 000000724767 622011020020224743 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0057841664100 0019114694100
724763 2022-11-25 17:27:23.679 2022-11-25 17:27:23.773 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000724763 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
724751 2022-11-25 17:12:13.511 2022-11-25 17:12:13.602 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000724751 6281736008220028 MA0021 Payment Transfer Antar Bank 6200000 3500 1750 560 700 490.00000000000006 6203500 0826015870 0019114694100
724725 2022-11-25 16:44:38.328 2022-11-25 16:44:38.417 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000724725 6013010262684625 MA0021 Payment Transfer Antar Bank 480000 3500 1750 560 700 490.00000000000006 483500 483501047988533 008001025097503
724710 2022-11-25 16:28:36.743 2022-11-25 16:28:36.847 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000724710 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
724702 2022-11-25 16:24:28.711 2022-11-25 16:24:28.804 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000724702 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
724729 2022-11-25 16:47:19.735 2022-11-25 16:47:19.82 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000724729 6013010267192228 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 483501022660532 008001025097503
724714 2022-11-25 16:34:00.369 2022-11-25 16:34:00.456 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000724714 6013010262684625 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
724707 2022-11-25 16:28:00.773 2022-11-25 16:28:00.864 15130752 01660037000721 Bumdes teja perceka 401020 00 00 Success 000000724707 622011410001037034 MA0021 Payment Transfer Antar Bank 10000000 3500 2100 700 700 0 10003500 0101138518100 1340020523493
724670 2022-11-25 15:37:55.948 2022-11-25 15:37:56.052 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000724670 622011410000497601 MA0060 Info Saldo 0 0 0 0 0 0 0 0193100132295
724659 2022-11-25 15:23:48.95 2022-11-25 15:23:49.036 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000727160 622011020028119606 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0125013007100
724646 2022-11-25 15:10:30.934 2022-11-25 15:10:31.027 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000724646 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 8528082116087015
724686 2022-11-25 15:56:16.789 2022-11-25 15:56:16.876 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000724686 622011410000912104 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0110866704100 0099660929100
724664 2022-11-25 15:28:13.66 2022-11-25 15:28:13.784 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000724664 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
724649 2022-11-25 15:14:11.975 2022-11-25 15:14:12.089 14130175 00190037000175 AGEN - Mahdi Prasetyo 380000 00 00 Success 000000724649 622011410000499060 MA0050 Mini Statement 0 0 0 0 0 0 0 0000011111111
724656 2022-11-25 15:23:10.613 2022-11-25 15:23:10.704 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000724656 622011020028119606 MA0060 Info Saldo 0 500 300 100 100 0 500 0125013007100
724639 2022-11-25 15:04:07.357 2022-11-25 15:04:07.433 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000724639 622011410000912104 MA0031 Pemindahbukuan 350000 500 250 80 100 70 350500 0110866704100 0085314475100
724587 2022-11-25 14:26:53.099 2022-11-25 14:26:53.206 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000727088 622011020002593172 MA0010 Tarik Tunai 375000 5000 3000 1000 1000 0 380000 0083075325100
724606 2022-11-25 14:33:52.348 2022-11-25 14:33:52.428 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000724606 622011020021705468 MA0060 Info Saldo 0 500 250 80 100 70 500 0114167142100
724622 2022-11-25 14:48:44.766 2022-11-25 14:48:44.85 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 301000 00 00 Success 000000724622 5221842178937352 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
724580 2022-11-25 14:25:43.317 2022-11-25 14:25:43.403 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000724580 622011020002593172 MA0060 Info Saldo 0 500 300 100 100 0 500 0083075325100
724630 2022-11-25 14:56:40.829 2022-11-25 14:56:40.91 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000724630 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
724578 2022-11-25 14:25:32.765 2022-11-25 14:25:32.854 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000724578 622011990002119253 MA0060 Info Saldo 0 500 250 80 100 70 500 0101561100101
724564 2022-11-25 14:12:23.575 2022-11-25 14:12:23.67 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000724564 622011020010828818 MA0060 Info Saldo 0 500 250 80 100 70 500 0101037126100
724614 2022-11-25 14:36:22.416 2022-11-25 14:36:22.492 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000724614 622011020021705468 MA0021 Payment Transfer Antar Bank 290000 3500 1750 560 700 490.00000000000006 293500 0114167142100 431001016940532
724584 2022-11-25 14:26:18.924 2022-11-25 14:26:19.015 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000724584 622011990002119253 MA0021 Payment Transfer Antar Bank 955000 3500 1750 560 700 490.00000000000006 958500 0101561100101 3740704574
724567 2022-11-25 14:13:15.894 2022-11-25 14:13:15.984 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000727068 622011020010828818 MA0010 Tarik Tunai 1880000 5000 2500 800 1000 700.0000000000001 1885000 0101037126100
724572 2022-11-25 14:18:10.662 2022-11-25 14:18:10.772 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000724572 6032988666525659 MA0021 Payment Transfer Antar Bank 1575000 3500 1750 560 700 490.00000000000006 1578500 1340007002107 1342498102
724604 2022-11-25 14:33:10.014 2022-11-25 14:33:10.115 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000727105 622011020027378534 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0018192179100
724596 2022-11-25 14:32:03.332 2022-11-25 14:32:03.424 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000724596 4097663120391603 MA0021 Payment Transfer Antar Bank 2400000 3500 1750 560 700 490.00000000000006 2403500 1340013367445 1342635886
724633 2022-11-25 14:58:03.406 2022-11-25 14:58:03.489 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000724633 622011410000499060 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0000011111111 0117198847100
724552 2022-11-25 13:54:51.061 2022-11-25 13:54:51.159 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000724552 622011020009290251 MA0050 Mini Statement 0 500 250 80 100 70 500 0973100005685
724517 2022-11-25 13:12:46.152 2022-11-25 13:12:46.249 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000724517 622011020007113133 MA0031 Pemindahbukuan 1200000 500 250 80 100 70 1200500 0057906405100 0000011111111
724547 2022-11-25 13:48:45.666 2022-11-25 13:48:45.811 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000724547 622011220006723631 MA0021 Payment Transfer Antar Bank 130000 3500 1750 560 700 490.00000000000006 133500 0102656271101 3740704574
724511 2022-11-25 13:10:43.856 2022-11-25 13:10:43.939 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000724511 622011020007113133 MA0031 Pemindahbukuan 5500000 500 250 80 100 70 5500500 0057906405100 0000011111111
724504 2022-11-25 13:07:40.627 2022-11-25 13:07:40.713 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000724504 622011410000499060 MA0031 Pemindahbukuan 1200000 500 250 80 100 70 1200500 0000011111111 0057906405100
724507 2022-11-25 13:08:34.694 2022-11-25 13:08:34.78 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000724507 622011020007113133 MA0060 Info Saldo 0 500 250 80 100 70 500 0057906405100
724513 2022-11-25 13:11:33.603 2022-11-25 13:11:33.701 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000724513 622011020007113133 MA0060 Info Saldo 0 500 250 80 100 70 500 0057906405100
724530 2022-11-25 13:35:26.732 2022-11-25 13:35:26.822 14130704 00770037000704 AGEN - Lisa Lasmana 301000 00 00 Success 000000724530 6034398990425063 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
724534 2022-11-25 13:36:22.382 2022-11-25 13:36:22.472 14130704 00770037000704 AGEN - Lisa Lasmana 401020 00 00 Success 000000724534 6034398990425063 MA0021 Payment Transfer Antar Bank 1841000 3500 1750 560 700 490.00000000000006 1844500 247810049749 077901012353537
724491 2022-11-25 13:00:22.119 2022-11-25 13:00:22.203 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000726992 622011020021806555 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0063866652100
724540 2022-11-25 13:41:20.312 2022-11-25 13:41:20.396 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000724540 622011220006723631 MA0060 Info Saldo 0 500 250 80 100 70 500 0102656271101
724495 2022-11-25 13:04:17.716 2022-11-25 13:04:17.816 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000724495 622011020021669656 MA0060 Info Saldo 0 500 250 80 100 70 500 0114131318100
724501 2022-11-25 13:06:12.857 2022-11-25 13:06:12.941 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000724501 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
724498 2022-11-25 13:06:01.199 2022-11-25 13:06:01.286 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000726999 622011020021669656 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0114131318100
657105 2022-11-21 12:28:58.152 2022-11-21 12:28:58.305 15130750 00780037000750 BUMDES - Bina Bakti Karya (Tina Fitrianingsih) 301000 00 00 Success 000000657105 622011430001122248 MA0060 Info Saldo 0 500 300 100 100 0 500 0117399321100
657133 2022-11-21 12:52:58.75 2022-11-21 12:52:58.853 14130041 00150037000041 AGEN - Asep Taryana 401020 00 00 Success 000000657133 622011020010814016 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0057606932100 9000012001476
657148 2022-11-21 12:56:55.516 2022-11-21 12:56:55.612 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000657148 622011220004693075 MA0021 Payment Transfer Antar Bank 2250000 3500 1750 560 700 490.00000000000006 2253500 0116259982100 9000020243250
657141 2022-11-21 12:54:55.337 2022-11-21 12:54:55.434 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000659642 622011020010814016 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0057606932100
657113 2022-11-21 12:40:49.368 2022-11-21 12:40:49.464 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000657113 6013011229345342 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
657080 2022-11-21 12:00:41.98 2022-11-21 12:00:42.078 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000657080 622011020019793054 MA0050 Mini Statement 0 500 250 80 100 70 500 0025633350100
657117 2022-11-21 12:42:40.583 2022-11-21 12:42:40.699 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000657117 6013011229345342 MA0021 Payment Transfer Antar Bank 295000 3500 1750 560 700 490.00000000000006 298500 426701034873536 0069994822100
657138 2022-11-21 12:54:37.03 2022-11-21 12:54:37.133 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000657138 622011020021067711 MA0060 Info Saldo 0 500 250 80 100 70 500 0023698501100
657146 2022-11-21 12:55:34.505 2022-11-21 12:55:34.612 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000659647 622011020021067711 MA0010 Tarik Tunai 755000 5000 2500 800 1000 700.0000000000001 760000 0023698501100
657084 2022-11-21 12:01:34.888 2022-11-21 12:01:34.983 15130737 00240037000737 AGEN - Kartini 401020 00 00 Success 000000657084 622011020019780259 MA0021 Payment Transfer Antar Bank 1000000 3500 2100 700 700 0 1003500 0069106481100 723601024203537
657121 2022-11-21 12:44:29.486 2022-11-21 12:44:29.583 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000657121 622011020025065588 MA0060 Info Saldo 0 500 250 80 100 70 500 0023658593100
657127 2022-11-21 12:45:27.958 2022-11-21 12:45:28.101 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000657127 622011020025065588 MA0021 Payment Transfer Antar Bank 5700000 3500 1750 560 700 490.00000000000006 5703500 0023658593100 1340005194054
657136 2022-11-21 12:54:24.916 2022-11-21 12:54:25.054 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000657136 622011220004693075 MA0060 Info Saldo 0 500 250 80 100 70 500 0116259982100
657098 2022-11-21 12:18:10.981 2022-11-21 12:18:11.112 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000659599 622011020003324171 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0023849143100
657124 2022-11-21 12:45:02.705 2022-11-21 12:45:02.838 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000659625 622011020022883777 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0020006552100
657094 2022-11-21 12:17:01.318 2022-11-21 12:17:01.412 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000657094 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 432201005537533
657034 2022-11-21 11:10:46.478 2022-11-21 11:10:46.598 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000657034 622011410000627801 MA0021 Payment Transfer Antar Bank 4000000 3500 1750 560 700 490.00000000000006 4003500 0106854742100 0607569682
657059 2022-11-21 11:31:44.256 2022-11-21 11:31:44.351 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000657059 622011020018323960 MA0021 Payment Transfer Antar Bank 4500000 3500 1750 560 700 490.00000000000006 4503500 0063516074100 3770686449
657041 2022-11-21 11:20:39.649 2022-11-21 11:20:39.755 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000657041 622011020025588563 MA0060 Info Saldo 0 500 250 80 100 70 500 0070606925101
657052 2022-11-21 11:27:23.443 2022-11-21 11:27:23.542 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000657052 622011020018323960 MA0060 Info Saldo 0 500 250 80 100 70 500 0063516074100
657049 2022-11-21 11:26:15.477 2022-11-21 11:26:15.585 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000657049 622011020002806335 MA0021 Payment Transfer Antar Bank 280000 3500 1750 560 700 490.00000000000006 283500 0090388452100 1810773673
657045 2022-11-21 11:25:09.314 2022-11-21 11:25:09.41 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000657045 622011020002806335 MA0060 Info Saldo 0 500 250 80 100 70 500 0090388452100
657062 2022-11-21 11:33:07.145 2022-11-21 11:33:07.256 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000657062 622011220005124237 MA0031 Pemindahbukuan 10950000 500 250 80 100 70 10950500 0020174791100 0091406152100
657054 2022-11-21 11:28:05.73 2022-11-21 11:28:05.847 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000657054 622011020018323960 MA0050 Mini Statement 0 500 250 80 100 70 500 0063516074100
656999 2022-11-21 10:24:59.133 2022-11-21 10:24:59.234 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000656999 622011020017857588 MA0060 Info Saldo 0 500 250 80 100 70 500 0108947772100
657012 2022-11-21 10:32:57.303 2022-11-21 10:32:57.422 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000659513 622011020005594466 MA0010 Tarik Tunai 2515000 5000 2500 800 1000 700.0000000000001 2520000 0008177260100
656989 2022-11-21 10:12:42.27 2022-11-21 10:12:42.366 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000656989 622011020007484559 MA0060 Info Saldo 0 500 250 80 100 70 500 0023657074100
657006 2022-11-21 10:26:40.443 2022-11-21 10:26:40.551 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000657006 5371760700119422 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0000000740437538 431001016940532
656985 2022-11-21 10:11:37.776 2022-11-21 10:11:37.875 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000656985 622011990000526772 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0008888855555 0113903351100
657004 2022-11-21 10:26:19.641 2022-11-21 10:26:19.734 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000657004 622011020017857588 MA0021 Payment Transfer Antar Bank 725000 3500 1750 560 700 490.00000000000006 728500 0108947772100 413001016897535
656987 2022-11-21 10:12:14.813 2022-11-21 10:12:14.945 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000656987 622011020025810157 MA0060 Info Saldo 0 500 250 80 100 70 500 0017925180100
656980 2022-11-21 10:09:10.722 2022-11-21 10:09:10.845 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000656980 622011990000526772 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0008888855555 0057335556100
656991 2022-11-21 10:13:09.079 2022-11-21 10:13:09.187 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000656991 622011220006123618 MA0060 Info Saldo 0 500 250 80 100 70 500 0057896663100
656955 2022-11-21 09:38:58.636 2022-11-21 09:38:58.764 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000656955 622011020017857588 MA0050 Mini Statement 0 500 250 80 100 70 500 0108947772100
656967 2022-11-21 09:51:34.88 2022-11-21 09:51:35.004 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000656967 6013010297143415 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 427901008620534 0111373736101
656938 2022-11-21 09:08:28.055 2022-11-21 09:08:28.16 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000656938 622011020004185050 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0076204292100 0120142089100
656933 2022-11-21 09:05:15.042 2022-11-21 09:05:15.145 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000656933 622011020004185050 MA0060 Info Saldo 0 500 250 80 100 70 500 0076204292100
656929 2022-11-21 09:00:06.698 2022-11-21 09:00:06.8 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000656929 622011020025392503 MA0021 Payment Transfer Antar Bank 8654000 3500 1750 560 700 490.00000000000006 8657500 0026307821100 413001016897535
656873 2022-11-21 08:28:51.138 2022-11-21 08:28:51.342 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000656873 622011020018417044 MA0060 Info Saldo 0 500 250 80 100 70 500 0020819448100
656872 2022-11-21 08:28:50.718 2022-11-21 08:28:50.81 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000656872 622011020025303609 MA0060 Info Saldo 0 500 250 80 100 70 500 0071479811101
656858 2022-11-21 08:21:49.338 2022-11-21 08:21:49.439 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000659359 622011020006614784 MA0010 Tarik Tunai 355000 5000 3000 1000 1000 0 360000 0094032989100
656881 2022-11-21 08:30:45.75 2022-11-21 08:30:45.899 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000656881 622011220003153733 MA0060 Info Saldo 0 500 250 80 100 70 500 0020808144100
656924 2022-11-21 08:55:44.855 2022-11-21 08:55:44.96 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000656924 622011020002109698 MA0021 Payment Transfer Antar Bank 550000 3500 1750 560 700 490.00000000000006 553500 0028349165101 7745807836
656879 2022-11-21 08:29:39.286 2022-11-21 08:29:39.408 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000656879 622011020025303609 MA0031 Pemindahbukuan 350000 500 250 80 100 70 350500 0071479811101 0085674218100
656866 2022-11-21 08:26:37.318 2022-11-21 08:26:37.415 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000656866 622011020004279861 MA0060 Info Saldo 0 500 250 80 100 70 500 0085251031101
656908 2022-11-21 08:43:36.329 2022-11-21 08:43:36.416 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000656908 622011020004279861 MA0031 Pemindahbukuan 5200000 500 250 80 100 70 5200500 0085251031101 0083328711101
656918 2022-11-21 08:53:36.525 2022-11-21 08:53:36.615 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000659419 622011020023119205 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0116485869100
656860 2022-11-21 08:22:34.578 2022-11-21 08:22:34.682 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000656860 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
656894 2022-11-21 08:34:32.769 2022-11-21 08:34:32.865 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000656894 622011020019793054 MA0021 Payment Transfer Antar Bank 1105000 3500 1750 560 700 490.00000000000006 1108500 0025633350100 413001016897535
656904 2022-11-21 08:42:31.999 2022-11-21 08:42:32.1 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000656904 622011220003094481 MA0031 Pemindahbukuan 4100000 500 250 80 100 70 4100500 0058536261100 0083328711101
656878 2022-11-21 08:29:29.649 2022-11-21 08:29:29.734 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000656878 622011220001125709 MA0060 Info Saldo 0 500 250 80 100 70 500 0018725673100
656920 2022-11-21 08:54:27.734 2022-11-21 08:54:27.86 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000656920 622011020017857588 MA0060 Info Saldo 0 500 250 80 100 70 500 0108947772100
656886 2022-11-21 08:31:25.087 2022-11-21 08:31:25.178 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000656886 622011220000970063 MA0050 Mini Statement 0 500 250 80 100 70 500 0009199128100
656891 2022-11-21 08:33:22.102 2022-11-21 08:33:22.195 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000656891 622011020019793054 MA0060 Info Saldo 0 500 250 80 100 70 500 0025633350100
656884 2022-11-21 08:31:17.16 2022-11-21 08:31:17.265 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000656884 622011220003094481 MA0060 Info Saldo 0 500 250 80 100 70 500 0058536261100
656898 2022-11-21 08:36:15.438 2022-11-21 08:36:15.532 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000656898 622011020019793054 MA0021 Payment Transfer Antar Bank 2175000 3500 1750 560 700 490.00000000000006 2178500 0025633350100 420201022327533
656868 2022-11-21 08:27:05.866 2022-11-21 08:27:05.953 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000656868 622011020004279861 MA0050 Mini Statement 0 500 250 80 100 70 500 0085251031101
656888 2022-11-21 08:32:00.449 2022-11-21 08:32:00.539 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000656888 622011220003094481 MA0050 Mini Statement 0 500 250 80 100 70 500 0058536261100
656805 2022-11-21 07:47:57.817 2022-11-21 07:47:57.909 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000656805 622011410000661610 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0069994822100 0113885165101
656804 2022-11-21 07:47:55.54 2022-11-21 07:47:55.641 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000656804 622011020020397481 MA0060 Info Saldo 0 500 250 80 100 70 500 0003414116101
656793 2022-11-21 07:43:54.946 2022-11-21 07:43:55.035 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000656793 622011020025276342 MA0060 Info Saldo 0 500 250 80 100 70 500 0057650516100
656822 2022-11-21 07:52:54.156 2022-11-21 07:52:54.296 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000656822 622011410000627801 MA0021 Payment Transfer Antar Bank 2500000 3500 1750 560 700 490.00000000000006 2503500 0106854742100 4310463901
656783 2022-11-21 07:27:44.738 2022-11-21 07:27:44.84 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000656783 622011410001111524 MA0021 Payment Transfer Antar Bank 1600000 3500 1750 560 700 490.00000000000006 1603500 0111373736101 1124493888807296
656796 2022-11-21 07:44:43.955 2022-11-21 07:44:44.051 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000656796 622011020025276342 MA0031 Pemindahbukuan 10250000 500 250 80 100 70 10250500 0057650516100 0052930014101
656816 2022-11-21 07:51:42.735 2022-11-21 07:51:42.821 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000656816 622011410000661610 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0069994822100 0113790881100
656835 2022-11-21 07:54:41.258 2022-11-21 07:54:41.349 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000656835 622011410001065332 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0115203398101 8528081318583091
656829 2022-11-21 07:53:38.479 2022-11-21 07:53:38.594 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000656829 622011410000661610 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0069994822100 0113790385100
656754 2022-11-21 07:01:33.167 2022-11-21 07:01:33.26 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000659255 622011220000735193 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0057747420100
656820 2022-11-21 07:52:32.392 2022-11-21 07:52:32.488 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000656820 622011020027082169 MA0031 Pemindahbukuan 10167000 500 250 80 100 70 10167500 0017657641100 0020040002885
656765 2022-11-21 07:08:31.452 2022-11-21 07:08:31.538 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000659266 622011020003222789 MA0010 Tarik Tunai 250000 3500 1750 560 700 490.00000000000006 253500 0063858528100
656827 2022-11-21 07:53:28.46 2022-11-21 07:53:28.558 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000656827 622011020027082169 MA0021 Payment Transfer Antar Bank 783000 3500 1750 560 700 490.00000000000006 786500 0017657641100 131801001434539
656801 2022-11-21 07:47:27.078 2022-11-21 07:47:27.174 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000656801 622011020027082169 MA0060 Info Saldo 0 500 250 80 100 70 500 0017657641100
656809 2022-11-21 07:49:21.307 2022-11-21 07:49:21.421 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000656809 622011410000661610 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0069994822100 0113791391100
656842 2022-11-21 07:55:18.921 2022-11-21 07:55:19.044 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000659343 622011020017937901 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0010989639101
656833 2022-11-21 07:54:17.705 2022-11-21 07:54:17.805 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000656833 622011020020397481 MA0031 Pemindahbukuan 11100000 500 250 80 100 70 11100500 0003414116101 0020040002885
656761 2022-11-21 07:07:12.099 2022-11-21 07:07:12.206 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000659262 622011220004631133 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0023830558100
656839 2022-11-21 07:55:11.223 2022-11-21 07:55:11.316 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000656839 622011020020397481 MA0031 Pemindahbukuan 250000 500 250 80 100 70 250500 0003414116101 0059307193100
656758 2022-11-21 07:06:06.39 2022-11-21 07:06:06.492 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000656758 622011220004631133 MA0060 Info Saldo 0 500 250 80 100 70 500 0023830558100
656746 2022-11-21 06:52:55.145 2022-11-21 06:52:55.248 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000656746 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
657429 2022-11-21 18:32:40.741 2022-11-21 18:32:40.874 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000657429 6032988660866034 MA0021 Payment Transfer Antar Bank 2005000 3500 1750 560 700 490.00000000000006 2008500 1340016718164 431001016940532
657424 2022-11-21 18:27:24.421 2022-11-21 18:27:24.547 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000657424 6034399052619635 MA0021 Payment Transfer Antar Bank 1010000 3500 1750 560 700 490.00000000000006 1013500 138810426864 0110355920100
657416 2022-11-21 18:18:09.146 2022-11-21 18:18:09.244 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000657416 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
657377 2022-11-21 17:18:59.01 2022-11-21 17:18:59.111 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000657377 622011220003752294 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0102660609101 0110866704100
656706 2022-11-21 05:41:54.623 2022-11-21 05:41:54.789 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000659207 622011020025481082 MA0010 Tarik Tunai 253000 5000 2500 800 1000 700.0000000000001 258000 0119153301100
657397 2022-11-21 17:50:33.794 2022-11-21 17:50:33.897 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000657397 622011020021669862 MA0060 Info Saldo 0 500 250 80 100 70 500 0114131520100
657401 2022-11-21 17:51:29.264 2022-11-21 17:51:29.369 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000659902 622011020021669862 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0114131520100
657366 2022-11-21 17:02:25.292 2022-11-21 17:02:25.391 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000657366 622011990000526772 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0008888855555 0127085331100
657380 2022-11-21 17:20:02.447 2022-11-21 17:20:02.55 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000657380 622011220003752294 MA0060 Info Saldo 0 500 250 80 100 70 500 0102660609101
657349 2022-11-21 16:38:56.564 2022-11-21 16:38:56.666 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000657349 622011020007030840 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0098242872101 0111373736101
657312 2022-11-21 16:16:54.658 2022-11-21 16:16:54.752 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000657312 622011220001762485 MA0031 Pemindahbukuan 140000 500 250 80 100 70 140500 0082998561101 1210708888888
657342 2022-11-21 16:36:53.251 2022-11-21 16:36:53.357 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000657342 622011020004243727 MA0060 Info Saldo 0 500 250 80 100 70 500 0027780032101
657316 2022-11-21 16:18:47.313 2022-11-21 16:18:47.404 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000657316 622011020022969428 MA0031 Pemindahbukuan 1250000 500 250 80 100 70 1250500 0116186829101 1210708888888
657301 2022-11-21 16:14:46.202 2022-11-21 16:14:46.296 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000657301 622011220001762485 MA0050 Mini Statement 0 500 250 80 100 70 500 0082998561101
657321 2022-11-21 16:22:41.219 2022-11-21 16:22:41.307 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000657321 622011410000499060 MA0031 Pemindahbukuan 1600000 500 250 80 100 70 1600500 0000011111111 0080504403100
657306 2022-11-21 16:15:36.921 2022-11-21 16:15:37.014 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000657306 622011220001762485 MA0060 Info Saldo 0 500 250 80 100 70 500 0082998561101
657346 2022-11-21 16:38:13.594 2022-11-21 16:38:13.718 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000659847 622011020004243727 MA0010 Tarik Tunai 180000 3500 1750 560 700 490.00000000000006 183500 0027780032101
657309 2022-11-21 16:16:11.111 2022-11-21 16:16:11.206 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000659810 622011020018139077 MA0010 Tarik Tunai 4715000 5000 2500 800 1000 700.0000000000001 4720000 0983200003154
657303 2022-11-21 16:15:03.317 2022-11-21 16:15:03.423 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000657303 622011020018139077 MA0060 Info Saldo 0 500 250 80 100 70 500 0983200003154
657334 2022-11-21 16:33:01.352 2022-11-21 16:33:01.461 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000657334 622011020000582649 MA0060 Info Saldo 0 500 250 80 100 70 500 0069843913100
657239 2022-11-21 14:32:59.11 2022-11-21 14:32:59.31 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000659740 622011220001726274 MA0010 Tarik Tunai 7000000 5000 3000 1000 1000 0 7005000 0057689986100
657235 2022-11-21 14:30:56.464 2022-11-21 14:30:56.558 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000657235 622011220001726274 MA0060 Info Saldo 0 500 300 100 100 0 500 0057689986100
657228 2022-11-21 14:19:53.844 2022-11-21 14:19:53.941 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000659729 622011020009306859 MA0010 Tarik Tunai 1520000 5000 2500 800 1000 700.0000000000001 1525000 0026258626100
657257 2022-11-21 14:57:30.453 2022-11-21 14:57:30.561 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000657257 622011020020223786 MA0060 Info Saldo 0 500 250 80 100 70 500 0114021628100
657224 2022-11-21 14:18:11.156 2022-11-21 14:18:11.267 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000657224 622011020009306859 MA0060 Info Saldo 0 500 250 80 100 70 500 0026258626100
657243 2022-11-21 14:34:07.157 2022-11-21 14:34:07.286 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000657243 622011220001726274 MA0021 Payment Transfer Antar Bank 3100000 3500 2100 700 700 0 3103500 0057689986100 223001005095500
657260 2022-11-21 14:59:00.041 2022-11-21 14:59:00.16 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000659761 622011020020223786 MA0010 Tarik Tunai 710000 5000 2500 800 1000 700.0000000000001 715000 0114021628100
657201 2022-11-21 13:48:58.265 2022-11-21 13:48:58.369 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000657201 622011410000627801 MA0021 Payment Transfer Antar Bank 22700000 3500 1750 560 700 490.00000000000006 22703500 0106854742100 2310166122
657154 2022-11-21 13:01:40.054 2022-11-21 13:01:40.146 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000659655 622011020019490966 MA0010 Tarik Tunai 1400000 5000 2500 800 1000 700.0000000000001 1405000 0112273808100
657211 2022-11-21 13:55:35.112 2022-11-21 13:55:35.198 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000659712 622011020028060156 MA0010 Tarik Tunai 503000 5000 2500 800 1000 700.0000000000001 508000 0080713479100
657181 2022-11-21 13:33:34.557 2022-11-21 13:33:34.692 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000657181 622011020016783587 MA0060 Info Saldo 0 500 250 80 100 70 500 0005136571100
657190 2022-11-21 13:37:21.29 2022-11-21 13:37:21.392 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000657190 622011020007780204 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100099458
657173 2022-11-21 13:21:20.69 2022-11-21 13:21:20.833 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000657173 622011020005674490 MA0031 Pemindahbukuan 150000 500 250 80 100 70 150500 0019250407100 0000011111111
657168 2022-11-21 13:19:08.545 2022-11-21 13:19:08.646 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000657168 622011410000627801 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0106854742100 1170007211121
657161 2022-11-21 13:11:03.089 2022-11-21 13:11:03.193 15130649 00750037000649 AGEN - IIS ROKAYAH 401000 00 00 Success 000000657161 622011020024044568 MA0031 Pemindahbukuan 500000 500 300 100 100 0 500500 0024019403100 0110768338100
657192 2022-11-21 13:38:00.253 2022-11-21 13:38:00.349 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000657192 622011020007780204 MA0050 Mini Statement 0 500 250 80 100 70 500 0153100099458
656077 2022-11-20 12:51:57.724 2022-11-20 12:51:57.817 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000656077 622011020024900801 MA0060 Info Saldo 0 500 300 100 100 0 500 0011845703100
656080 2022-11-20 12:52:52.576 2022-11-20 12:52:52.663 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000656080 622011410001027282 MA0031 Pemindahbukuan 300000 500 300 100 100 0 300500 0113119454100 0089863589100
656086 2022-11-20 12:57:30.571 2022-11-20 12:57:30.696 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000658587 622011220000735185 MA0010 Tarik Tunai 550000 5000 2500 800 1000 700.0000000000001 555000 0018923858100
656075 2022-11-20 12:51:25.935 2022-11-20 12:51:26.03 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000656075 622011020010049720 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0097879605100 0110866704100
656071 2022-11-20 12:50:01.784 2022-11-20 12:50:01.886 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000658572 622011020012472748 MA0010 Tarik Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0102593855100
656503 2022-11-20 23:16:59.937 2022-11-20 23:17:00.037 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000656503 6032984813787805 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
656497 2022-11-20 23:07:58.257 2022-11-20 23:07:58.362 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000656497 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
656510 2022-11-20 23:19:58.347 2022-11-20 23:19:58.441 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000656510 622011410001111524 MA0021 Payment Transfer Antar Bank 3300000 3500 1750 560 700 490.00000000000006 3303500 0111373736101 1340022209869
656012 2022-11-20 11:10:43.889 2022-11-20 11:10:44.022 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000658513 622011020030635284 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0004891163100
656513 2022-11-20 23:22:36.932 2022-11-20 23:22:37.029 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000656513 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
655968 2022-11-20 10:20:24.473 2022-11-20 10:20:24.591 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000655968 622011410000627801 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0106854742100 1320000197617
655996 2022-11-20 10:56:22.701 2022-11-20 10:56:22.803 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000655996 622011220000946709 MA0060 Info Saldo 0 500 300 100 100 0 500 0018827093100
655971 2022-11-20 10:22:19.559 2022-11-20 10:22:19.653 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000655971 622011020024044683 MA0060 Info Saldo 0 500 300 100 100 0 500 0120696696100
656004 2022-11-20 10:59:19.667 2022-11-20 10:59:19.796 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000658505 622011220000946709 MA0010 Tarik Tunai 215000 3500 2100 700 700 0 218500 0018827093100
656000 2022-11-20 10:58:10.784 2022-11-20 10:58:10.88 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000656000 622011220000946709 MA0021 Payment Transfer Antar Bank 10000000 3500 2100 700 700 0 10003500 0018827093100 1320025080137
655961 2022-11-20 10:16:07.767 2022-11-20 10:16:07.869 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000655961 622011410001111524 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0111373736101 080101026330534
655978 2022-11-20 10:24:06.087 2022-11-20 10:24:06.214 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000658479 622011020024044683 MA0010 Tarik Tunai 1010000 5000 3000 1000 1000 0 1015000 0120696696100
655973 2022-11-20 10:23:02.873 2022-11-20 10:23:02.963 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000655973 622011020024044683 MA0060 Info Saldo 0 500 300 100 100 0 500 0120696696100
655922 2022-11-20 09:17:53.425 2022-11-20 09:17:53.557 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000655922 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
655944 2022-11-20 09:47:45.08 2022-11-20 09:47:45.187 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000658445 622011020010828818 MA0010 Tarik Tunai 400000 5000 2500 800 1000 700.0000000000001 405000 0101037126100
655911 2022-11-20 09:04:45.618 2022-11-20 09:04:45.706 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000658412 622011020004727877 MA0010 Tarik Tunai 650000 5000 3000 1000 1000 0 655000 0078337451101
655920 2022-11-20 09:17:24.026 2022-11-20 09:17:24.132 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000655920 6013010231507261 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
655908 2022-11-20 09:03:14.531 2022-11-20 09:03:14.637 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000655908 622011020004727877 MA0060 Info Saldo 0 500 300 100 100 0 500 0078337451101
656435 2022-11-20 21:09:07.918 2022-11-20 21:09:08.012 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000656435 622011410000929306 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0110355920100 043701049327503
656394 2022-11-20 20:07:58.231 2022-11-20 20:07:58.347 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000656394 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
655867 2022-11-20 08:01:53.462 2022-11-20 08:01:53.565 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000658368 622011020019740741 MA0010 Tarik Tunai 5000000 5000 3000 1000 1000 0 5005000 0024018644100
655903 2022-11-20 08:58:48.199 2022-11-20 08:58:48.294 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000658404 622011020029720733 MA0010 Tarik Tunai 90000 3500 1750 560 700 490.00000000000006 93500 0105699719100
656426 2022-11-20 20:56:47.522 2022-11-20 20:56:47.679 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000656426 622011410001065332 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0115203398101 8528083162937837
655872 2022-11-20 08:08:34.332 2022-11-20 08:08:34.432 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000655872 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
656396 2022-11-20 20:08:26.896 2022-11-20 20:08:26.998 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000656396 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
656410 2022-11-20 20:30:15.184 2022-11-20 20:30:15.305 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000656410 622011410000627801 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0106854742100 1320022208905
655896 2022-11-20 08:49:08.571 2022-11-20 08:49:08.685 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000655896 622011410001036994 MA0021 Payment Transfer Antar Bank 1000000 3500 2100 700 700 0 1003500 0081777292100 1340006667488
656352 2022-11-20 19:07:56.936 2022-11-20 19:07:57.053 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000656352 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
655837 2022-11-20 07:28:53.989 2022-11-20 07:28:54.091 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000658338 622011020023119205 MA0010 Tarik Tunai 260000 5000 2500 800 1000 700.0000000000001 265000 0116485869100
656355 2022-11-20 19:09:53.061 2022-11-20 19:09:53.172 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000656355 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
656344 2022-11-20 19:01:50.494 2022-11-20 19:01:50.591 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000656344 622011410001111524 MA0021 Payment Transfer Antar Bank 800000 3500 1750 560 700 490.00000000000006 803500 0111373736101 1340018425339
655832 2022-11-20 07:26:38.849 2022-11-20 07:26:38.952 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000655832 622011020023119205 MA0060 Info Saldo 0 500 250 80 100 70 500 0116485869100
655863 2022-11-20 07:59:27.315 2022-11-20 07:59:27.41 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000655863 5221842131207372 MA0021 Payment Transfer Antar Bank 1100000 3500 1750 560 700 490.00000000000006 1103500 427901017282535 0111373736101
655859 2022-11-20 07:58:26.666 2022-11-20 07:58:26.97 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000655859 5221842131207372 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
655857 2022-11-20 07:57:18.676 2022-11-20 07:57:18.776 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000658358 622011020011053382 MA0010 Tarik Tunai 1360000 5000 2500 800 1000 700.0000000000001 1365000 0101019918100
655853 2022-11-20 07:56:18.813 2022-11-20 07:56:18.931 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000655853 622011020011053382 MA0060 Info Saldo 0 500 250 80 100 70 500 0101019918100
656349 2022-11-20 19:05:11.327 2022-11-20 19:05:11.421 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000656349 622011020020224743 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0057841664100 008001025097503
656384 2022-11-20 19:53:09.195 2022-11-20 19:53:09.297 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000656384 6013011229345235 MA0021 Payment Transfer Antar Bank 450000 3500 1750 560 700 490.00000000000006 453500 426701034865533 0069994822100
656316 2022-11-20 18:23:55.359 2022-11-20 18:23:55.49 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000656316 622011410000627801 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0106854742100 0845624654
655785 2022-11-20 06:16:41.066 2022-11-20 06:16:41.195 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000655785 622011020017896040 MA0021 Payment Transfer Antar Bank 7000000 3500 1750 560 700 490.00000000000006 7003500 0077988734100 427901018846536
655792 2022-11-20 06:19:34.646 2022-11-20 06:19:34.765 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000655792 6013014080718912 MA0021 Payment Transfer Antar Bank 800000 3500 1750 560 700 490.00000000000006 803500 483501044378535 008001025097503
656321 2022-11-20 18:27:28.91 2022-11-20 18:27:29.014 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000658822 622011020024729754 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0104306713101
655811 2022-11-20 06:54:27.319 2022-11-20 06:54:27.424 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000655811 5221843101714512 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
656338 2022-11-20 18:55:15.064 2022-11-20 18:55:15.187 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000656338 6013013078206229 MA0021 Payment Transfer Antar Bank 1500000 3500 1750 560 700 490.00000000000006 1503500 483501019165535 008001025097503
655815 2022-11-20 06:55:12.994 2022-11-20 06:55:13.174 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000655815 5221843101714512 MA0021 Payment Transfer Antar Bank 130000 3500 2100 700 700 0 133500 130301004570535 0081777292100
656311 2022-11-20 18:21:09.659 2022-11-20 18:21:09.758 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000656311 622011410001065332 MA0021 Payment Transfer Antar Bank 550000 3500 1750 560 700 490.00000000000006 553500 0115203398101 443801029090534
655772 2022-11-20 05:56:39.896 2022-11-20 05:56:39.994 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000655772 622011410001111524 MA0031 Pemindahbukuan 7000000 500 250 80 100 70 7000500 0111373736101 0077988734100
656281 2022-11-20 17:35:31.366 2022-11-20 17:35:31.469 14130175 00190037000175 AGEN - Mahdi Prasetyo 401020 00 00 Success 000000656281 622011020008571925 MA0021 Payment Transfer Antar Bank 7500000 3500 1750 560 700 490.00000000000006 7503500 0193210118686 370201014000530
656268 2022-11-20 17:27:30.941 2022-11-20 17:27:31.061 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000656268 622011220000946709 MA0021 Payment Transfer Antar Bank 5500000 3500 2100 700 700 0 5503500 0018827093100 416701011463532
656287 2022-11-20 17:44:27.505 2022-11-20 17:44:27.604 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000656287 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
656274 2022-11-20 17:29:19.006 2022-11-20 17:29:19.133 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000658775 622011220000946709 MA0010 Tarik Tunai 2025000 5000 3000 1000 1000 0 2030000 0018827093100
656270 2022-11-20 17:28:07.445 2022-11-20 17:28:07.539 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000656270 622011220006240073 MA0060 Info Saldo 0 500 300 100 100 0 500 0011917798100
656260 2022-11-20 17:18:06.868 2022-11-20 17:18:06.972 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000658761 622011020012469074 MA0010 Tarik Tunai 350000 5000 2500 800 1000 700.0000000000001 355000 0097259992101
656216 2022-11-20 16:21:47.484 2022-11-20 16:21:47.578 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000656216 622011410001065332 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0115203398101 432201010334530
656211 2022-11-20 16:18:44.233 2022-11-20 16:18:44.345 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000656211 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
656239 2022-11-20 16:56:21.712 2022-11-20 16:56:21.807 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000656239 622011020019195532 MA0031 Pemindahbukuan 350000 500 250 80 100 70 350500 0113763159100 0069994822100
656233 2022-11-20 16:49:11.2 2022-11-20 16:49:11.301 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000656233 6032984826736534 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 1340023278327 431001016940532
656141 2022-11-20 14:01:59.62 2022-11-20 14:01:59.72 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000656141 5221842164221076 MA0021 Payment Transfer Antar Bank 350000 3500 1750 560 700 490.00000000000006 353500 426801023772539 0111373736101
656137 2022-11-20 14:00:49.62 2022-11-20 14:00:49.742 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000656137 5221842164221076 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
656124 2022-11-20 13:44:50.942 2022-11-20 13:44:51.065 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000656124 622011410000627801 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0106854742100 1320010934751
656130 2022-11-20 13:49:47.601 2022-11-20 13:49:47.704 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000656130 622011410000627801 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0106854742100 5771197753
656114 2022-11-20 13:36:40.755 2022-11-20 13:36:40.898 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000656114 622011410000627801 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0106854742100 0562839387
656121 2022-11-20 13:43:31.431 2022-11-20 13:43:31.519 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000658622 622011020004716912 MA0010 Tarik Tunai 360000 5000 2500 800 1000 700.0000000000001 365000 0007079273100
656109 2022-11-20 13:31:21.25 2022-11-20 13:31:21.347 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000658610 622011020000583951 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0088317653100
656100 2022-11-20 13:20:15.921 2022-11-20 13:20:16.028 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000656100 622011410001065332 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0115203398101 429401011671538
655144 2022-11-19 12:47:59.455 2022-11-19 12:47:59.564 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000655144 622011020005633132 MA0060 Info Saldo 0 500 250 80 100 70 500 0092689824101
655123 2022-11-19 12:16:57.586 2022-11-19 12:16:57.677 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000657624 622011020019148168 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0113030119100
655134 2022-11-19 12:32:56.122 2022-11-19 12:32:56.221 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000655134 622011410001065332 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0115203398101 8528082116087015
655104 2022-11-19 12:01:35.756 2022-11-19 12:01:35.856 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000657605 622011020010655161 MA0010 Tarik Tunai 205000 3500 1750 560 700 490.00000000000006 208500 0100564777100
655116 2022-11-19 12:13:23.908 2022-11-19 12:13:24.003 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000657617 622011020006982736 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0076216290100
655108 2022-11-19 12:04:21.815 2022-11-19 12:04:21.923 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000655108 622011220006230686 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0117780724101 0000011111111
655152 2022-11-19 12:59:20.284 2022-11-19 12:59:20.378 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000655152 6013014080099644 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
655119 2022-11-19 12:14:17.416 2022-11-19 12:14:17.541 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000657620 622011020004716912 MA0010 Tarik Tunai 255000 5000 2500 800 1000 700.0000000000001 260000 0007079273100
655072 2022-11-19 11:20:19.26 2022-11-19 11:20:19.37 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000657573 622011220000494478 MA0010 Tarik Tunai 140000 3500 2100 700 700 0 143500 0090627910100
655092 2022-11-19 11:44:17.166 2022-11-19 11:44:17.276 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000655092 622011020002373419 MA0060 Info Saldo 0 500 300 100 100 0 500 0018007517100
655058 2022-11-19 11:02:14.549 2022-11-19 11:02:14.684 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000655058 622011990002978278 MA0031 Pemindahbukuan 450000 500 250 80 100 70 450500 0025818962101 0091406152100
655083 2022-11-19 11:35:04.564 2022-11-19 11:35:04.657 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000657584 622011220000697435 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0057607289100
654976 2022-11-19 10:24:56.411 2022-11-19 10:24:56.513 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654976 622011990003555562 MA0060 Info Saldo 0 500 250 80 100 70 500 0023977567100
654968 2022-11-19 10:16:56.67 2022-11-19 10:16:56.774 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654968 622011020024790400 MA0021 Payment Transfer Antar Bank 11930000 3500 1750 560 700 490.00000000000006 11933500 0023977818100 3740704574
654990 2022-11-19 10:28:52.662 2022-11-19 10:28:52.765 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654990 622011020002109698 MA0060 Info Saldo 0 500 250 80 100 70 500 0028349165101
655017 2022-11-19 10:38:52.033 2022-11-19 10:38:52.127 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000655017 622011990002978278 MA0050 Mini Statement 0 500 250 80 100 70 500 0025818962101
654973 2022-11-19 10:22:50.334 2022-11-19 10:22:50.44 15130649 00750037000649 AGEN - IIS ROKAYAH 301000 00 00 Success 000000654973 622011220001726266 MA0060 Info Saldo 0 500 300 100 100 0 500 0024019748100
654941 2022-11-19 10:05:50.571 2022-11-19 10:05:50.669 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654941 622011020023170877 MA0021 Payment Transfer Antar Bank 11905000 3500 1750 560 700 490.00000000000006 11908500 0023977214100 3740704574
654994 2022-11-19 10:29:48.276 2022-11-19 10:29:48.406 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654994 622011020002109698 MA0021 Payment Transfer Antar Bank 11855000 3500 1750 560 700 490.00000000000006 11858500 0028349165101 3740704574
655053 2022-11-19 10:57:47.969 2022-11-19 10:57:48.069 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000657554 622011020029886971 MA0010 Tarik Tunai 1250000 5000 2500 800 1000 700.0000000000001 1255000 0125866573100
654998 2022-11-19 10:31:44.041 2022-11-19 10:31:44.145 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000654998 622011410001027282 MA0031 Pemindahbukuan 875000 500 300 100 100 0 875500 0113119454100 0108858192100
654988 2022-11-19 10:27:43.414 2022-11-19 10:27:43.511 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000654988 622011020000215455 MA0060 Info Saldo 0 500 300 100 100 0 500 0020065915100
654935 2022-11-19 10:03:42.743 2022-11-19 10:03:42.837 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654935 622011990003101003 MA0021 Payment Transfer Antar Bank 10605000 3500 1750 560 700 490.00000000000006 10608500 0020027460100 3740704574
655010 2022-11-19 10:35:41.117 2022-11-19 10:35:41.228 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000655010 5221845027598267 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
654943 2022-11-19 10:06:40.176 2022-11-19 10:06:40.271 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000654943 622011990001397959 MA0050 Mini Statement 0 500 250 80 100 70 500 0082911847100
655021 2022-11-19 10:40:38.077 2022-11-19 10:40:38.18 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000655021 622011990002978278 MA0031 Pemindahbukuan 13050000 500 250 80 100 70 13050500 0025818962101 0091406152100
655046 2022-11-19 10:50:38.381 2022-11-19 10:50:38.47 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000657547 622011020021007774 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0113938021100
655034 2022-11-19 10:43:38.376 2022-11-19 10:43:38.504 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000655034 6013012022583543 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
654986 2022-11-19 10:27:35.191 2022-11-19 10:27:35.294 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654986 622011990003555562 MA0021 Payment Transfer Antar Bank 1650000 3500 1750 560 700 490.00000000000006 1653500 0023977567100 1340022748775
654960 2022-11-19 10:09:32.527 2022-11-19 10:09:32.649 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000654960 622011990001397959 MA0031 Pemindahbukuan 19750000 500 250 80 100 70 19750500 0082911847100 1210708888888
654980 2022-11-19 10:26:31.043 2022-11-19 10:26:31.163 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000654980 622011990003555562 MA0031 Pemindahbukuan 10200000 500 250 80 100 70 10200500 0023977567100 0091406152100
654953 2022-11-19 10:08:30.582 2022-11-19 10:08:30.683 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654953 622011020001660105 MA0060 Info Saldo 0 500 250 80 100 70 500 0023970473100
655007 2022-11-19 10:33:29.294 2022-11-19 10:33:29.403 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000655007 5221845027598267 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 427901017540535 0111373736101
654949 2022-11-19 10:07:25.355 2022-11-19 10:07:25.456 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000654949 622011990001397959 MA0060 Info Saldo 0 500 250 80 100 70 500 0082911847100
655000 2022-11-19 10:32:21.253 2022-11-19 10:32:21.354 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000655000 622011990003555604 MA0060 Info Saldo 0 500 250 80 100 70 500 0023976552100
654921 2022-11-19 10:00:19.995 2022-11-19 10:00:20.11 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654921 622011020024588903 MA0060 Info Saldo 0 500 250 80 100 70 500 0023977710100
654965 2022-11-19 10:16:17.555 2022-11-19 10:16:17.659 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654965 622011020024790400 MA0060 Info Saldo 0 500 250 80 100 70 500 0023977818100
654929 2022-11-19 10:01:17.472 2022-11-19 10:01:17.578 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654929 622011020024588903 MA0021 Payment Transfer Antar Bank 12705000 3500 1750 560 700 490.00000000000006 12708500 0023977710100 3740704574
654958 2022-11-19 10:09:16.251 2022-11-19 10:09:16.344 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654958 622011020001660105 MA0021 Payment Transfer Antar Bank 11905000 3500 1750 560 700 490.00000000000006 11908500 0023970473100 3740704574
655015 2022-11-19 10:38:12.525 2022-11-19 10:38:12.63 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000655015 622011990002978278 MA0060 Info Saldo 0 500 250 80 100 70 500 0025818962101
654938 2022-11-19 10:05:04.463 2022-11-19 10:05:04.564 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654938 622011020023170877 MA0060 Info Saldo 0 500 250 80 100 70 500 0023977214100
654946 2022-11-19 10:07:03.642 2022-11-19 10:07:03.763 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654946 622011020025392503 MA0060 Info Saldo 0 500 250 80 100 70 500 0026307821100
655005 2022-11-19 10:33:03.992 2022-11-19 10:33:04.108 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000655005 622011990003555604 MA0021 Payment Transfer Antar Bank 11105000 3500 1750 560 700 490.00000000000006 11108500 0023976552100 3740704574
654983 2022-11-19 10:27:03.801 2022-11-19 10:27:03.894 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000654983 622011020019740741 MA0060 Info Saldo 0 500 300 100 100 0 500 0024018644100
655041 2022-11-19 10:46:00.714 2022-11-19 10:46:00.811 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000655041 6013012022583543 MA0021 Payment Transfer Antar Bank 160000 3500 2100 700 700 0 163500 430401021329538 0081777292100
654927 2022-11-19 10:01:00.362 2022-11-19 10:01:00.453 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000654927 622011020026987277 MA0060 Info Saldo 0 500 250 80 100 70 500 0121972409100
654932 2022-11-19 10:03:00.772 2022-11-19 10:03:00.881 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654932 622011990003101003 MA0060 Info Saldo 0 500 250 80 100 70 500 0020027460100
654815 2022-11-19 09:10:59.458 2022-11-19 09:10:59.575 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654815 622011990003031788 MA0060 Info Saldo 0 500 250 80 100 70 500 0023984415100
654828 2022-11-19 09:13:58.21 2022-11-19 09:13:58.311 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654828 622011020000070439 MA0060 Info Saldo 0 500 250 80 100 70 500 0019676889101
654884 2022-11-19 09:44:58.982 2022-11-19 09:44:59.088 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654884 622011220006289666 MA0060 Info Saldo 0 500 250 80 100 70 500 0018696835100
654809 2022-11-19 09:07:51.521 2022-11-19 09:07:51.618 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654809 622011220006302303 MA0060 Info Saldo 0 500 250 80 100 70 500 0023984741100
654820 2022-11-19 09:11:50.113 2022-11-19 09:11:50.209 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000654820 622011990003031788 MA0031 Pemindahbukuan 11700000 500 250 80 100 70 11700500 0023984415100 0091406152100
654838 2022-11-19 09:18:49.541 2022-11-19 09:18:49.64 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654838 622011220006289682 MA0021 Payment Transfer Antar Bank 8405000 3500 1750 560 700 490.00000000000006 8408500 0023977435100 3740704574
654895 2022-11-19 09:52:49.165 2022-11-19 09:52:49.264 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654895 622011990000942086 MA0060 Info Saldo 0 500 250 80 100 70 500 0073289051102
654861 2022-11-19 09:26:46.884 2022-11-19 09:26:46.98 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654861 622011220000805905 MA0021 Payment Transfer Antar Bank 12005000 3500 1750 560 700 490.00000000000006 12008500 0009114327101 3740704574
654858 2022-11-19 09:25:46.376 2022-11-19 09:25:46.476 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654858 622011220000805905 MA0060 Info Saldo 0 500 250 80 100 70 500 0009114327101
654917 2022-11-19 09:58:44.914 2022-11-19 09:58:45.003 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000654917 622011990000526772 MA0031 Pemindahbukuan 400000 500 250 80 100 70 400500 0008888855555 0114403121100
654905 2022-11-19 09:55:37.363 2022-11-19 09:55:37.46 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654905 622011020023246495 MA0060 Info Saldo 0 500 250 80 100 70 500 0019153789100
654911 2022-11-19 09:57:36.903 2022-11-19 09:57:37.01 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654911 622011020024588598 MA0060 Info Saldo 0 500 250 80 100 70 500 0018928787100
654871 2022-11-19 09:34:34.547 2022-11-19 09:34:34.65 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654871 622011220001430562 MA0060 Info Saldo 0 500 250 80 100 70 500 0057860278100
654832 2022-11-19 09:15:33.443 2022-11-19 09:15:33.541 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654832 622011020000070439 MA0021 Payment Transfer Antar Bank 1250000 3500 1750 560 700 490.00000000000006 1253500 0019676889101 415501030685534
654812 2022-11-19 09:08:32.694 2022-11-19 09:08:32.821 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654812 622011220006302303 MA0021 Payment Transfer Antar Bank 12255000 3500 1750 560 700 490.00000000000006 12258500 0023984741100 3740704574
654825 2022-11-19 09:12:30.482 2022-11-19 09:12:30.575 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654825 622011990003031788 MA0021 Payment Transfer Antar Bank 700000 3500 1750 560 700 490.00000000000006 703500 0023984415100 3740641891
654802 2022-11-19 09:04:29.448 2022-11-19 09:04:29.569 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654802 622011990003289915 MA0060 Info Saldo 0 500 250 80 100 70 500 0018927985100
654852 2022-11-19 09:24:28.351 2022-11-19 09:24:28.47 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654852 622011220001749078 MA0060 Info Saldo 0 500 250 80 100 70 500 0023976676100
654899 2022-11-19 09:53:27.862 2022-11-19 09:53:27.957 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654899 622011990000942086 MA0021 Payment Transfer Antar Bank 655000 3500 1750 560 700 490.00000000000006 658500 0073289051102 3740704574
654867 2022-11-19 09:32:23.79 2022-11-19 09:32:23.886 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000657368 622011220002563841 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0088324552100
654878 2022-11-19 09:36:20.68 2022-11-19 09:36:20.779 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000654878 622011020007113133 MA0031 Pemindahbukuan 4610000 500 250 80 100 70 4610500 0057906405100 0008888855555
654875 2022-11-19 09:35:19.68 2022-11-19 09:35:19.798 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654875 622011220001430562 MA0021 Payment Transfer Antar Bank 9155000 3500 1750 560 700 490.00000000000006 9158500 0057860278100 3740704574
654915 2022-11-19 09:58:18.233 2022-11-19 09:58:18.33 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654915 622011020024588598 MA0021 Payment Transfer Antar Bank 11155000 3500 1750 560 700 490.00000000000006 11158500 0018928787100 3740704574
654850 2022-11-19 09:23:17.975 2022-11-19 09:23:18.08 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654850 622011990002978278 MA0060 Info Saldo 0 500 250 80 100 70 500 0025818962101
654806 2022-11-19 09:05:17.75 2022-11-19 09:05:17.852 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654806 622011990003289915 MA0021 Payment Transfer Antar Bank 13305000 3500 1750 560 700 490.00000000000006 13308500 0018927985100 3740704574
654892 2022-11-19 09:49:16.671 2022-11-19 09:49:16.763 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654892 622011220006289666 MA0021 Payment Transfer Antar Bank 12655000 3500 1750 560 700 490.00000000000006 12658500 0018696835100 413001016897535
655508 2022-11-19 21:14:16.037 2022-11-19 21:14:16.143 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 301000 00 00 Success 000000655508 622011410001108397 MA0060 Info Saldo 0 0 0 0 0 0 0 0102651561100
654908 2022-11-19 09:56:14.341 2022-11-19 09:56:14.46 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654908 622011020023246495 MA0021 Payment Transfer Antar Bank 8805000 3500 1750 560 700 490.00000000000006 8808500 0019153789100 3740704574
654902 2022-11-19 09:54:13.121 2022-11-19 09:54:13.224 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654902 622011990000942086 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0073289051102 3030107500
654823 2022-11-19 09:12:12.668 2022-11-19 09:12:12.77 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000654823 6013011103269881 MA0021 Payment Transfer Antar Bank 2100000 3500 1750 560 700 490.00000000000006 2103500 431201005199536 431001016940532
654856 2022-11-19 09:25:10.112 2022-11-19 09:25:10.203 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000654856 622011220001749078 MA0031 Pemindahbukuan 12000000 500 250 80 100 70 12000500 0023976676100 0091406152100
654846 2022-11-19 09:21:10.319 2022-11-19 09:21:10.412 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000657347 622011010003012397 MA0010 Tarik Tunai 100000 3500 2100 700 700 0 103500 0082755977100
654835 2022-11-19 09:18:03.029 2022-11-19 09:18:03.14 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654835 622011220006289682 MA0060 Info Saldo 0 500 250 80 100 70 500 0023977435100
654787 2022-11-19 08:52:58.34 2022-11-19 08:52:58.435 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654787 622011220005124138 MA0021 Payment Transfer Antar Bank 750000 3500 1750 560 700 490.00000000000006 753500 0020174749100 089601027040537
654738 2022-11-19 08:33:58.887 2022-11-19 08:33:58.993 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654738 622011020022737122 MA0021 Payment Transfer Antar Bank 9005000 3500 1750 560 700 490.00000000000006 9008500 0017267124100 3740704574
654764 2022-11-19 08:44:54.752 2022-11-19 08:44:54.886 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654764 622011020001922430 MA0060 Info Saldo 0 500 250 80 100 70 500 0023974959100
654755 2022-11-19 08:41:53.313 2022-11-19 08:41:53.419 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654755 622011020024588861 MA0060 Info Saldo 0 500 250 80 100 70 500 0023973472100
655496 2022-11-19 20:53:51.632 2022-11-19 20:53:51.735 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000655496 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
654721 2022-11-19 08:15:50.811 2022-11-19 08:15:50.912 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000654721 622011020000307559 MA0060 Info Saldo 0 500 250 80 100 70 500 0002509301100
654793 2022-11-19 08:56:47.795 2022-11-19 08:56:47.895 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654793 622011020020863201 MA0060 Info Saldo 0 500 250 80 100 70 500 0019154998100
654797 2022-11-19 08:57:43.14 2022-11-19 08:57:43.258 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654797 622011020020863201 MA0021 Payment Transfer Antar Bank 12305000 3500 1750 560 700 490.00000000000006 12308500 0019154998100 3740704574
654758 2022-11-19 08:42:40.536 2022-11-19 08:42:40.633 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654758 622011020024588861 MA0021 Payment Transfer Antar Bank 12305000 3500 1750 560 700 490.00000000000006 12308500 0023973472100 3740704574
654775 2022-11-19 08:49:36.446 2022-11-19 08:49:36.54 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000654775 622011020016473783 MA0060 Info Saldo 0 500 250 80 100 70 500 0073666422100
654762 2022-11-19 08:43:34.443 2022-11-19 08:43:34.573 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654762 622011020024588861 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 0023973472100 3040363717
654780 2022-11-19 08:50:32.953 2022-11-19 08:50:33.054 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654780 622011220005124138 MA0060 Info Saldo 0 500 250 80 100 70 500 0020174749100
655476 2022-11-19 20:22:30.536 2022-11-19 20:22:30.631 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000657977 622011020016789816 MA0010 Tarik Tunai 205000 3500 1750 560 700 490.00000000000006 208500 0077724737100
654768 2022-11-19 08:45:29.722 2022-11-19 08:45:29.818 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654768 622011020001922430 MA0021 Payment Transfer Antar Bank 1805000 3500 1750 560 700 490.00000000000006 1808500 0023974959100 3740704574
654742 2022-11-19 08:35:24.817 2022-11-19 08:35:24.914 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000654742 622011020022737122 MA0031 Pemindahbukuan 1550000 500 250 80 100 70 1550500 0017267124100 0020722916101
654745 2022-11-19 08:37:20.179 2022-11-19 08:37:20.291 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654745 622011990000199638 MA0060 Info Saldo 0 500 250 80 100 70 500 0004276442100
654733 2022-11-19 08:30:18.976 2022-11-19 08:30:19.08 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000654733 622011020022737122 MA0060 Info Saldo 0 500 250 80 100 70 500 0017267124100
654784 2022-11-19 08:52:15.747 2022-11-19 08:52:15.848 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654784 622011220005124138 MA0021 Payment Transfer Antar Bank 10805000 3500 1750 560 700 490.00000000000006 10808500 0020174749100 413001016897535
654752 2022-11-19 08:40:14.543 2022-11-19 08:40:14.644 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000654752 622011990000199638 MA0031 Pemindahbukuan 1830000 500 250 80 100 70 1830500 0004276442100 0095149049100
654771 2022-11-19 08:46:13.101 2022-11-19 08:46:13.235 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000654771 622011020001922430 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 0023974959100 7745622321
655492 2022-11-19 20:50:10.999 2022-11-19 20:50:11.108 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000655492 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
654725 2022-11-19 08:17:01.817 2022-11-19 08:17:01.921 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000657226 622011020000307559 MA0010 Tarik Tunai 1705000 5000 2500 800 1000 700.0000000000001 1710000 0002509301100
654701 2022-11-19 07:40:52.788 2022-11-19 07:40:52.897 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000654701 622011020016130375 MA0031 Pemindahbukuan 3000000 500 250 80 100 70 3000500 0010586224100 0111373736101
654694 2022-11-19 07:31:47.972 2022-11-19 07:31:48.069 14130591 00260037000591 MULYADI HIDAYATULLOH 380000 00 00 Success 000000654694 622011410000912104 MA0050 Mini Statement 0 0 0 0 0 0 0 0110866704100
655428 2022-11-19 19:01:17.982 2022-11-19 19:01:18.098 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000655428 622011020022466706 MA0060 Info Saldo 0 500 250 80 100 70 500 0116333872100
655454 2022-11-19 19:43:17.195 2022-11-19 19:43:17.297 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000655454 5371760700119422 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0000000740437538 431001016940532
655435 2022-11-19 19:11:07.782 2022-11-19 19:11:07.874 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000655435 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
655394 2022-11-19 18:10:14.241 2022-11-19 18:10:14.345 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000655394 622011020025566346 MA0060 Info Saldo 0 500 250 80 100 70 500 0098125256100
655421 2022-11-19 18:58:13.259 2022-11-19 18:58:13.439 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000655421 622011020020224735 MA0060 Info Saldo 0 500 250 80 100 70 500 0063630179101
655424 2022-11-19 18:59:10.577 2022-11-19 18:59:10.678 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000655424 622011020020224743 MA0060 Info Saldo 0 500 250 80 100 70 500 0057841664100
654670 2022-11-19 06:55:07.512 2022-11-19 06:55:07.616 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000654670 622011410000498476 MA0060 Info Saldo 0 0 0 0 0 0 0 0018889668100
654639 2022-11-19 05:57:47.326 2022-11-19 05:57:47.414 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000657140 622011020012900524 MA0010 Tarik Tunai 205000 3500 2100 700 700 0 208500 0057787732100
655382 2022-11-19 17:49:39.479 2022-11-19 17:49:39.586 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000655382 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
655346 2022-11-19 17:07:36.806 2022-11-19 17:07:36.917 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000655346 6034949112481507 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
655373 2022-11-19 17:41:33.094 2022-11-19 17:41:33.208 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000655373 622011410000497601 MA0060 Info Saldo 0 0 0 0 0 0 0 0193100132295
655378 2022-11-19 17:45:31.103 2022-11-19 17:45:31.21 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000655378 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 432201005537533
655365 2022-11-19 17:29:25.182 2022-11-19 17:29:25.302 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000655365 6013012022583543 MA0021 Payment Transfer Antar Bank 300000 3500 2100 700 700 0 303500 430401021329538 0081777292100
655350 2022-11-19 17:09:24.422 2022-11-19 17:09:24.539 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000655350 6034949112481507 MA0021 Payment Transfer Antar Bank 1150000 3500 1750 560 700 490.00000000000006 1153500 7187890904 5020209011845
655358 2022-11-19 17:22:18.138 2022-11-19 17:22:18.247 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000655358 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
654599 2022-11-19 04:54:59.749 2022-11-19 04:54:59.852 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000654599 622011020026142964 MA0021 Payment Transfer Antar Bank 2100000 3500 2100 700 700 0 2103500 0122345963100 411701040274531
654606 2022-11-19 04:58:58.353 2022-11-19 04:58:58.456 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000654606 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
655306 2022-11-19 16:15:54.312 2022-11-19 16:15:54.404 15130649 00750037000649 AGEN - IIS ROKAYAH 401020 00 00 Success 000000655306 6032988512774980 MA0023 Transfer Antar Bank Fallback 259000 3500 2100 700 700 0 262500 1320022081070 411601013678532
654583 2022-11-19 04:44:54.379 2022-11-19 04:44:54.509 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000654583 6034948854177646 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
655312 2022-11-19 16:18:49.341 2022-11-19 16:18:49.435 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000655312 5221843141202783 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
655301 2022-11-19 16:12:44.781 2022-11-19 16:12:44.88 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000655301 5221843134136618 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 432201001236533 0115203398101
654586 2022-11-19 04:46:42.592 2022-11-19 04:46:42.686 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000654586 622011020026142964 MA0060 Info Saldo 0 500 300 100 100 0 500 0122345963100
655291 2022-11-19 16:04:42.118 2022-11-19 16:04:42.223 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000657792 622011020029353196 MA0010 Tarik Tunai 910000 5000 2500 800 1000 700.0000000000001 915000 0086046881100
655326 2022-11-19 16:32:39.362 2022-11-19 16:32:39.49 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000655326 622011410001065332 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0115203398101 432201016058530
654580 2022-11-19 04:41:38.548 2022-11-19 04:41:38.648 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000654580 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
654590 2022-11-19 04:49:35.566 2022-11-19 04:49:35.666 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000654590 5221843125034590 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
654604 2022-11-19 04:57:15.241 2022-11-19 04:57:15.36 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000654604 622011020026142964 MA0060 Info Saldo 0 500 300 100 100 0 500 0122345963100
654594 2022-11-19 04:52:14.453 2022-11-19 04:52:14.564 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000654594 622011410001105294 MA0021 Payment Transfer Antar Bank 5100000 3500 2100 700 700 0 5103500 0115241151100 411701048197539
655296 2022-11-19 16:08:11.233 2022-11-19 16:08:11.324 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000657797 622011220000734352 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0086284197100
655310 2022-11-19 16:18:05.034 2022-11-19 16:18:05.124 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000655310 5221843141202783 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 427901016131537 0111373736101
654601 2022-11-19 04:56:00.04 2022-11-19 04:56:00.175 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000654601 5221843125034590 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
655318 2022-11-19 16:25:00.995 2022-11-19 16:25:01.134 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000657819 622011220003549393 MA0010 Tarik Tunai 5010000 5000 2500 800 1000 700.0000000000001 5015000 0023722224100
655253 2022-11-19 15:04:52.612 2022-11-19 15:04:52.721 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000655253 622011020023117431 MA0060 Info Saldo 0 500 250 80 100 70 500 0079706167100
655257 2022-11-19 15:05:44.95 2022-11-19 15:05:45.042 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000657758 622011020023117431 MA0010 Tarik Tunai 4990000 5000 2500 800 1000 700.0000000000001 4995000 0079706167100
655285 2022-11-19 15:57:15.157 2022-11-19 15:57:15.253 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000655285 622011020029353196 MA0060 Info Saldo 0 500 250 80 100 70 500 0086046881100
655225 2022-11-19 14:11:03.861 2022-11-19 14:11:03.957 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000657726 622011220003820489 MA0010 Tarik Tunai 140000 3500 1750 560 700 490.00000000000006 143500 0101425592100
655172 2022-11-19 13:08:52.542 2022-11-19 13:08:52.646 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000655172 6281736007206036 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
655165 2022-11-19 13:03:42.915 2022-11-19 13:03:43.028 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000655165 6281736108085636 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
655201 2022-11-19 13:42:38.335 2022-11-19 13:42:38.453 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000655201 6281736008220861 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
655205 2022-11-19 13:44:28.085 2022-11-19 13:44:28.206 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000655205 6281736008220861 MA0021 Payment Transfer Antar Bank 2020000 3500 1750 560 700 490.00000000000006 2023500 0826015900 0019114694100
655162 2022-11-19 13:02:27.364 2022-11-19 13:02:27.469 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000655162 6013014080099644 MA0021 Payment Transfer Antar Bank 1830000 3500 1750 560 700 490.00000000000006 1833500 483501044368530 008001025097503
655161 2022-11-19 13:02:25.168 2022-11-19 13:02:25.271 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000657662 622011020013789553 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0071539997101
655192 2022-11-19 13:33:22.4 2022-11-19 13:33:22.499 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000655192 622011020023117431 MA0060 Info Saldo 0 500 250 80 100 70 500 0079706167100
655179 2022-11-19 13:12:13.609 2022-11-19 13:12:13.706 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000655179 6281736007206036 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
655169 2022-11-19 13:06:12.65 2022-11-19 13:06:12.756 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000655169 6281736108085636 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0826015888 0019114694100
655177 2022-11-19 13:11:09.284 2022-11-19 13:11:09.394 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000655177 6281736007206036 MA0021 Payment Transfer Antar Bank 2480000 3500 1750 560 700 490.00000000000006 2483500 0826015781 0019114694100
655199 2022-11-19 13:42:03.833 2022-11-19 13:42:03.926 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000657700 622011020000332334 MA0010 Tarik Tunai 710000 5000 2500 800 1000 700.0000000000001 715000 0085847333100
653616 2022-11-18 12:26:58.07 2022-11-18 12:26:58.188 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000653616 622011020005896564 MA0060 Info Saldo 0 500 250 80 100 70 500 0064433539100
653647 2022-11-18 12:40:54.116 2022-11-18 12:40:54.21 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000653647 622011990003043270 MA0050 Mini Statement 0 500 250 80 100 70 500 0003860698100
653628 2022-11-18 12:33:54.056 2022-11-18 12:33:54.151 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000653628 622011410000627801 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0106854742100 1820007819568
653623 2022-11-18 12:29:45.548 2022-11-18 12:29:45.643 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000653623 622011020005896564 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0064433539100 1210708888888
653661 2022-11-18 12:51:40.763 2022-11-18 12:51:40.867 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000656162 622011220000734352 MA0010 Tarik Tunai 100000 3500 1750 560 700 490.00000000000006 103500 0086284197100
653638 2022-11-18 12:38:39.634 2022-11-18 12:38:39.732 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000653638 622011220004095842 MA0060 Info Saldo 0 500 250 80 100 70 500 0101303764100
653652 2022-11-18 12:46:36.052 2022-11-18 12:46:36.173 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000653652 622011220000734352 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0086284197100 1340020366893
653665 2022-11-18 12:54:32.793 2022-11-18 12:54:32.891 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000653665 622011410000627801 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0106854742100 5930366872
653642 2022-11-18 12:39:31.111 2022-11-18 12:39:31.22 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000656143 622011220004095842 MA0010 Tarik Tunai 1795000 5000 2500 800 1000 700.0000000000001 1800000 0101303764100
653673 2022-11-18 12:58:27.949 2022-11-18 12:58:28.04 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000656174 622011020028318398 MA0010 Tarik Tunai 890000 5000 3000 1000 1000 0 895000 0123083857100
653657 2022-11-18 12:49:11.03 2022-11-18 12:49:11.128 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000656158 622011020014469049 MA0010 Tarik Tunai 2900000 5000 2500 800 1000 700.0000000000001 2905000 0057841109100
653644 2022-11-18 12:40:08.008 2022-11-18 12:40:08.097 14130731 01280037000731 AGEN - Ade Suherman 380000 00 00 Success 000000653644 622011220000734352 MA0050 Mini Statement 0 500 250 80 100 70 500 0086284197100
653669 2022-11-18 12:57:02.839 2022-11-18 12:57:02.933 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000653669 622011020028318398 MA0060 Info Saldo 0 500 300 100 100 0 500 0123083857100
653634 2022-11-18 12:38:00.256 2022-11-18 12:38:00.348 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000653634 622011220000734352 MA0060 Info Saldo 0 500 250 80 100 70 500 0086284197100
653582 2022-11-18 11:28:55.241 2022-11-18 11:28:55.347 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000653582 622011990003161130 MA0021 Payment Transfer Antar Bank 1655000 3500 1750 560 700 490.00000000000006 1658500 0084721972100 413001016897535
653578 2022-11-18 11:27:42.998 2022-11-18 11:27:43.092 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000653578 622011990003161130 MA0060 Info Saldo 0 500 250 80 100 70 500 0084721972100
653585 2022-11-18 11:30:36.104 2022-11-18 11:30:36.211 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000653585 622011990003161130 MA0021 Payment Transfer Antar Bank 2580000 3500 1750 560 700 490.00000000000006 2583500 0084721972100 428501024838536
654364 2022-11-18 22:01:56.371 2022-11-18 22:01:56.461 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654364 622011020024686533 MA0031 Pemindahbukuan 11563000 500 250 80 100 70 11563500 0019231771100 0020040002885
654360 2022-11-18 22:00:49.27 2022-11-18 22:00:49.351 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654360 622011020024971372 MA0031 Pemindahbukuan 9250000 500 250 80 100 70 9250500 0026337216100 0020040002885
653543 2022-11-18 10:42:47.913 2022-11-18 10:42:48.034 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000653543 622011020029206642 MA0021 Payment Transfer Antar Bank 310000 3500 1750 560 700 490.00000000000006 313500 0083148871103 3030740504
654367 2022-11-18 22:02:46.983 2022-11-18 22:02:47.075 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654367 622011220004658102 MA0031 Pemindahbukuan 9600000 500 250 80 100 70 9600500 0057862221100 0020040002885
654371 2022-11-18 22:03:43.136 2022-11-18 22:03:43.228 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654371 622011220003627066 MA0031 Pemindahbukuan 10597000 500 250 80 100 70 10597500 0057758570100 0020040002885
654375 2022-11-18 22:05:39.828 2022-11-18 22:05:39.932 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654375 622011020023382167 MA0031 Pemindahbukuan 12488000 500 250 80 100 70 12488500 0018706229100 0020040002885
653559 2022-11-18 10:58:34.086 2022-11-18 10:58:34.185 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000653559 622011990003895356 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0122906264100 431001016940532
654378 2022-11-18 22:06:28.539 2022-11-18 22:06:28.632 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654378 622011020025276367 MA0031 Pemindahbukuan 10175000 500 250 80 100 70 10175500 0057653035100 0020040002885
653548 2022-11-18 10:45:26.13 2022-11-18 10:45:26.228 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000653548 622011020018943478 MA0060 Info Saldo 0 500 250 80 100 70 500 0010857422101
653539 2022-11-18 10:40:11.337 2022-11-18 10:40:11.449 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000653539 622011020029206642 MA0060 Info Saldo 0 500 250 80 100 70 500 0083148871103
653534 2022-11-18 10:35:07.376 2022-11-18 10:35:07.474 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000656035 622011020018038790 MA0010 Tarik Tunai 410000 5000 2500 800 1000 700.0000000000001 415000 0094892392100
653550 2022-11-18 10:46:06.608 2022-11-18 10:46:06.701 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000653550 622011020018943478 MA0050 Mini Statement 0 500 250 80 100 70 500 0010857422101
653524 2022-11-18 10:22:00.092 2022-11-18 10:22:00.191 15130649 00750037000649 AGEN - IIS ROKAYAH 401020 00 00 Success 000000653524 6032988512779732 MA0023 Transfer Antar Bank Fallback 4990000 3500 2100 700 700 0 4993500 1320022089362 411601013678532
654288 2022-11-18 21:33:59.524 2022-11-18 21:33:59.634 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654288 622011020010442693 MA0031 Pemindahbukuan 11500000 500 250 80 100 70 11500500 0101309924100 0020040002885
654357 2022-11-18 21:59:59.124 2022-11-18 21:59:59.244 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654357 622011020024971331 MA0031 Pemindahbukuan 7950000 500 250 80 100 70 7950500 0023980088100 0020040002885
654210 2022-11-18 21:04:58.47 2022-11-18 21:04:58.602 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654210 622011020004456840 MA0060 Info Saldo 0 500 250 80 100 70 500 0019233790100
653449 2022-11-18 09:01:54.702 2022-11-18 09:01:54.789 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000655950 622011220001949652 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0004699432100
654291 2022-11-18 21:34:52.908 2022-11-18 21:34:53.001 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654291 622011020024678639 MA0031 Pemindahbukuan 9250000 500 250 80 100 70 9250500 0057898216100 0020040002885
654341 2022-11-18 21:47:52.828 2022-11-18 21:47:52.914 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654341 622011020022801480 MA0031 Pemindahbukuan 9600000 500 250 80 100 70 9600500 0017207921100 0020040002885
653488 2022-11-18 09:24:52.27 2022-11-18 09:24:52.363 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000655989 622011220000926040 MA0010 Tarik Tunai 390000 5000 3000 1000 1000 0 395000 0016202487100
654312 2022-11-18 21:39:50.245 2022-11-18 21:39:50.364 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654312 622011020024686400 MA0031 Pemindahbukuan 8313000 500 250 80 100 70 8313500 0058531863100 0020040002885
653494 2022-11-18 09:28:49.654 2022-11-18 09:28:49.783 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000653494 622011220006010781 MA0060 Info Saldo 0 500 250 80 100 70 500 0082817077100
654334 2022-11-18 21:45:45.138 2022-11-18 21:45:45.23 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654334 622011990001160191 MA0031 Pemindahbukuan 11978000 500 250 80 100 70 11978500 0018700336100 0020040002885
654235 2022-11-18 21:19:44.35 2022-11-18 21:19:44.434 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654235 622011220004692853 MA0031 Pemindahbukuan 7600000 500 250 80 100 70 7600500 0019915069100 0020040002885
654279 2022-11-18 21:31:43.314 2022-11-18 21:31:43.416 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654279 622011020004393365 MA0031 Pemindahbukuan 9460000 500 250 80 100 70 9460500 0017381318100 0020040002885
654320 2022-11-18 21:41:42.409 2022-11-18 21:41:42.507 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654320 622011990003555570 MA0031 Pemindahbukuan 9955000 500 250 80 100 70 9955500 0023972905100 0020040002885
654242 2022-11-18 21:21:38.24 2022-11-18 21:21:38.325 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654242 622011990004020566 MA0031 Pemindahbukuan 9625000 500 250 80 100 70 9625500 0057653401100 0020040002885
654238 2022-11-18 21:20:37.74 2022-11-18 21:20:37.828 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654238 622011020025410560 MA0031 Pemindahbukuan 10270000 500 250 80 100 70 10270500 0026334764100 0020040002885
654315 2022-11-18 21:40:36.739 2022-11-18 21:40:36.834 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654315 622011020024971463 MA0031 Pemindahbukuan 10301000 500 250 80 100 70 10301500 0018705133100 0020040002885
654218 2022-11-18 21:15:36.611 2022-11-18 21:15:36.728 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654218 622011020008159622 MA0031 Pemindahbukuan 11467000 500 250 80 100 70 11467500 0019232018100 0020040002885
653482 2022-11-18 09:23:35.517 2022-11-18 09:23:35.646 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000653482 622011220000926040 MA0060 Info Saldo 0 500 300 100 100 0 500 0016202487100
654300 2022-11-18 21:37:31.136 2022-11-18 21:37:31.281 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654300 622011020024971661 MA0031 Pemindahbukuan 9250000 500 250 80 100 70 9250500 0023100108121 0020040002885
654221 2022-11-18 21:16:31.068 2022-11-18 21:16:31.153 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654221 622011020004456840 MA0031 Pemindahbukuan 11625000 500 250 80 100 70 11625500 0019233790100 0020040002885
653461 2022-11-18 09:15:30.684 2022-11-18 09:15:30.791 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000653461 622011010000576618 MA0060 Info Saldo 0 500 250 80 100 70 500 0089808154100
653454 2022-11-18 09:06:28.928 2022-11-18 09:06:29.023 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000655955 622011220001816992 MA0010 Tarik Tunai 103000 3500 1750 560 700 490.00000000000006 106500 0058352756100
653463 2022-11-18 09:16:27.59 2022-11-18 09:16:27.694 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000653463 622011990000966564 MA0060 Info Saldo 0 500 250 80 100 70 500 0005383218100
654282 2022-11-18 21:32:27.608 2022-11-18 21:32:27.733 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654282 622011020002022891 MA0031 Pemindahbukuan 9750000 500 250 80 100 70 9750500 0023973596100 0020040002885
654245 2022-11-18 21:22:24.27 2022-11-18 21:22:24.356 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654245 622011020001916317 MA0031 Pemindahbukuan 8000000 500 250 80 100 70 8000500 0020834234100 0020040002885
653472 2022-11-18 09:18:24.971 2022-11-18 09:18:25.063 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000653472 622011020002806335 MA0060 Info Saldo 0 500 250 80 100 70 500 0090388452100
654225 2022-11-18 21:17:22.975 2022-11-18 21:17:23.071 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654225 622011020024971042 MA0031 Pemindahbukuan 12000000 500 250 80 100 70 12000500 0018928795100 0020040002885
654269 2022-11-18 21:29:21.612 2022-11-18 21:29:21.729 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654269 622011020006037812 MA0031 Pemindahbukuan 1800000 500 250 80 100 70 1800500 0019232816100 0126617631100
654249 2022-11-18 21:23:20.509 2022-11-18 21:23:20.614 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654249 622011020000010989 MA0031 Pemindahbukuan 7500000 500 250 80 100 70 7500500 0020830735100 0020040002885
654303 2022-11-18 21:38:20.615 2022-11-18 21:38:20.711 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654303 622011990000535021 MA0031 Pemindahbukuan 10301000 500 250 80 100 70 10301500 0019234258100 0020040002885
654256 2022-11-18 21:26:18.311 2022-11-18 21:26:18.436 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654256 622011020021938762 MA0031 Pemindahbukuan 11025000 500 250 80 100 70 11025500 0017381466100 0020040002885
654272 2022-11-18 21:30:18.797 2022-11-18 21:30:18.89 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654272 622011020024971182 MA0031 Pemindahbukuan 7963000 500 250 80 100 70 7963500 0020829753100 0020040002885
654260 2022-11-18 21:27:16.868 2022-11-18 21:27:16.959 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654260 622011220005134103 MA0031 Pemindahbukuan 7934000 500 250 80 100 70 7934500 0023971828100 0020040002885
654253 2022-11-18 21:25:16.473 2022-11-18 21:25:16.594 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654253 622011220005058492 MA0031 Pemindahbukuan 11200000 500 250 80 100 70 11200500 0023973601100 0020040002885
654324 2022-11-18 21:43:12.196 2022-11-18 21:43:12.32 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654324 622011020002118418 MA0031 Pemindahbukuan 10200000 500 250 80 100 70 10200500 0017658050100 0020040002885
653470 2022-11-18 09:17:12.761 2022-11-18 09:17:12.893 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000655971 622011990000966564 MA0010 Tarik Tunai 220000 3500 1750 560 700 490.00000000000006 223500 0005383218100
654265 2022-11-18 21:28:10.952 2022-11-18 21:28:11.054 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000654265 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
654309 2022-11-18 21:39:08.767 2022-11-18 21:39:08.87 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654309 622011020021193863 MA0031 Pemindahbukuan 8800000 500 250 80 100 70 8800500 0057898038100 0020040002885
653484 2022-11-18 09:24:07.11 2022-11-18 09:24:07.209 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000653484 622011220001726274 MA0060 Info Saldo 0 500 300 100 100 0 500 0057689986100
654338 2022-11-18 21:47:06.436 2022-11-18 21:47:06.537 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654338 622011990000535013 MA0031 Pemindahbukuan 8667000 500 250 80 100 70 8667500 0020830190100 0020040002885
654228 2022-11-18 21:18:06.218 2022-11-18 21:18:06.334 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654228 622011220003955004 MA0031 Pemindahbukuan 8000000 500 250 80 100 70 8000500 0020828749100 0020040002885
654308 2022-11-18 21:39:05.419 2022-11-18 21:39:05.513 14130731 01280037000731 AGEN - Ade Suherman 380000 00 00 Success 000000654308 622011410001065332 MA0050 Mini Statement 0 0 0 0 0 0 0 0115203398101
653479 2022-11-18 09:23:05.951 2022-11-18 09:23:06.05 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000653479 622011410000627801 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0106854742100 701771117
654327 2022-11-18 21:44:04.222 2022-11-18 21:44:04.307 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654327 622011020029949092 MA0031 Pemindahbukuan 3200000 500 250 80 100 70 3200500 0026336732100 0020040002885
654232 2022-11-18 21:19:03.73 2022-11-18 21:19:03.823 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654232 622011220003300896 MA0031 Pemindahbukuan 9800000 500 250 80 100 70 9800500 0023971240100 0020040002885
654276 2022-11-18 21:31:03.554 2022-11-18 21:31:03.674 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654276 622011020029951635 MA0031 Pemindahbukuan 3967000 500 250 80 100 70 3967500 0125693229100 0020040002885
653468 2022-11-18 09:17:02.948 2022-11-18 09:17:03.071 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000653468 622011010000576618 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0089808154100 018101104865508
653492 2022-11-18 09:27:02.412 2022-11-18 09:27:02.514 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000655993 622011020002676654 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0064235281100
654331 2022-11-18 21:45:01.215 2022-11-18 21:45:01.355 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654331 622011220005058419 MA0031 Pemindahbukuan 7250000 500 250 80 100 70 7250500 0023984539100 0020040002885
654263 2022-11-18 21:28:00.871 2022-11-18 21:28:00.966 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654263 622011020006037812 MA0031 Pemindahbukuan 11050000 500 250 80 100 70 11050500 0019232816100 0020040002885
654172 2022-11-18 20:17:55.782 2022-11-18 20:17:55.881 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654172 622011020029951635 MA0060 Info Saldo 0 500 250 80 100 70 500 0125693229100
654192 2022-11-18 20:38:54.166 2022-11-18 20:38:54.259 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000654192 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
654161 2022-11-18 20:07:51.307 2022-11-18 20:07:51.401 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000654161 622011410000627801 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0106854742100 1320022208905
654179 2022-11-18 20:19:47.253 2022-11-18 20:19:47.383 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654179 622011020025810157 MA0060 Info Saldo 0 500 250 80 100 70 500 0017925180100
654174 2022-11-18 20:18:41.173 2022-11-18 20:18:41.26 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654174 622011220006123618 MA0060 Info Saldo 0 500 250 80 100 70 500 0057896663100
654167 2022-11-18 20:16:34.455 2022-11-18 20:16:34.556 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654167 622011020029949092 MA0060 Info Saldo 0 500 250 80 100 70 500 0026336732100
654184 2022-11-18 20:25:26.636 2022-11-18 20:25:26.764 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654184 622011220000768848 MA0060 Info Saldo 0 500 250 80 100 70 500 0023977087100
654170 2022-11-18 20:17:25.144 2022-11-18 20:17:25.244 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654170 622011020018396842 MA0060 Info Saldo 0 500 250 80 100 70 500 0105188994100
653422 2022-11-18 08:20:17.71 2022-11-18 08:20:17.805 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000655923 622011020029449333 MA0010 Tarik Tunai 203000 3500 1750 560 700 490.00000000000006 206500 0127493219102
653419 2022-11-18 08:19:13.813 2022-11-18 08:19:13.92 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000653419 622011020029449333 MA0060 Info Saldo 0 500 250 80 100 70 500 0127493219102
654177 2022-11-18 20:19:08.824 2022-11-18 20:19:08.919 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654177 622011020007484559 MA0060 Info Saldo 0 500 250 80 100 70 500 0023657074100
653441 2022-11-18 08:52:06.452 2022-11-18 08:52:06.543 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000653441 622011020007933894 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0010421438100 1210708888888
654156 2022-11-18 20:04:02.126 2022-11-18 20:04:02.245 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000654156 622011410000627801 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0106854742100 1214921091
654003 2022-11-18 19:11:59.733 2022-11-18 19:11:59.829 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000654003 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
654090 2022-11-18 19:39:58.54 2022-11-18 19:39:58.636 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654090 622011020030852186 MA0060 Info Saldo 0 500 250 80 100 70 500 0127103925101
654144 2022-11-18 19:53:57.272 2022-11-18 19:53:57.37 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654144 622011020008159622 MA0060 Info Saldo 0 500 250 80 100 70 500 0019232018100
654044 2022-11-18 19:29:57.518 2022-11-18 19:29:57.617 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654044 622011020023619386 MA0060 Info Saldo 0 500 250 80 100 70 500 0020834110100
654040 2022-11-18 19:28:55.935 2022-11-18 19:28:56.038 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654040 622011020010442693 MA0060 Info Saldo 0 500 250 80 100 70 500 0101309924100
654109 2022-11-18 19:45:55.223 2022-11-18 19:45:55.32 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654109 622011020024971331 MA0060 Info Saldo 0 500 250 80 100 70 500 0023980088100
654019 2022-11-18 19:23:53.36 2022-11-18 19:23:53.459 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654019 622011990002119535 MA0060 Info Saldo 0 500 250 80 100 70 500 0105189869100
654055 2022-11-18 19:31:53.173 2022-11-18 19:31:53.268 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654055 622011220003300862 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0023979616100 0020040002885
653356 2022-11-18 07:19:49.396 2022-11-18 07:19:49.496 14130627 00150037000627 AGEN - Raffasya 380000 00 00 Success 000000653356 622011410001111524 MA0050 Mini Statement 0 0 0 0 0 0 0 0111373736101
654097 2022-11-18 19:42:47.655 2022-11-18 19:42:47.758 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654097 622011990000535013 MA0060 Info Saldo 0 500 250 80 100 70 500 0020830190100
654051 2022-11-18 19:30:47.053 2022-11-18 19:30:47.163 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654051 622011220003300862 MA0060 Info Saldo 0 500 250 80 100 70 500 0023979616100
654079 2022-11-18 19:37:45.113 2022-11-18 19:37:45.212 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654079 622011220005058492 MA0060 Info Saldo 0 500 250 80 100 70 500 0023973601100
654104 2022-11-18 19:44:44.059 2022-11-18 19:44:44.163 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654104 622011020029949092 MA0060 Info Saldo 0 500 250 80 100 70 500 0026336732100
653373 2022-11-18 07:39:43.07 2022-11-18 07:39:43.172 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000653373 4616992103104978 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
653386 2022-11-18 07:50:42.627 2022-11-18 07:50:42.789 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000653386 622011410000627801 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0106854742100 2310660437
654092 2022-11-18 19:40:42.076 2022-11-18 19:40:42.23 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654092 622011220005058419 MA0060 Info Saldo 0 500 250 80 100 70 500 0023984539100
654118 2022-11-18 19:48:41.015 2022-11-18 19:48:41.113 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654118 622011220003627066 MA0060 Info Saldo 0 500 250 80 100 70 500 0057758570100
654062 2022-11-18 19:34:41.057 2022-11-18 19:34:41.152 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654062 622011020018491411 MA0060 Info Saldo 0 500 250 80 100 70 500 0026338131100
654058 2022-11-18 19:33:39.204 2022-11-18 19:33:39.3 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654058 622011020002118418 MA0060 Info Saldo 0 500 250 80 100 70 500 0017658050100
654049 2022-11-18 19:30:39.269 2022-11-18 19:30:39.371 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 401020 00 00 Success 000000654049 622011410001108397 MA0021 Payment Transfer Antar Bank 300000 3500 2100 700 700 0 303500 0102651561100 428901020769537
653349 2022-11-18 07:15:39.565 2022-11-18 07:15:39.656 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000653349 622011020028229454 MA0031 Pemindahbukuan 780000 500 250 80 100 70 780500 0126180055100 0111373736101
654025 2022-11-18 19:25:39.455 2022-11-18 19:25:39.545 14130004 00020037000004 AGEN - Didi Guandi 040000 00 00 Success 000000654025 622011990002119535 MA0071 Ganti PIN 0 0 0 0 0 0 0
654083 2022-11-18 19:38:39.331 2022-11-18 19:38:39.428 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654083 622011220005134103 MA0060 Info Saldo 0 500 250 80 100 70 500 0023971828100
654095 2022-11-18 19:41:37.807 2022-11-18 19:41:37.908 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654095 622011990001160191 MA0060 Info Saldo 0 500 250 80 100 70 500 0018700336100
654137 2022-11-18 19:52:37.654 2022-11-18 19:52:37.749 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654137 622011020023382167 MA0060 Info Saldo 0 500 250 80 100 70 500 0018706229100
653399 2022-11-18 07:57:37.659 2022-11-18 07:57:37.783 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000653399 622011220006240990 MA0060 Info Saldo 0 500 300 100 100 0 500 0009406352100
654022 2022-11-18 19:24:36.008 2022-11-18 19:24:36.106 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654022 622011990002119535 MA0031 Pemindahbukuan 3450000 500 250 80 100 70 3450500 0105189869100 0020040002885
654100 2022-11-18 19:43:35.664 2022-11-18 19:43:35.766 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654100 622011020024678639 MA0060 Info Saldo 0 500 250 80 100 70 500 0057898216100
654123 2022-11-18 19:49:35.844 2022-11-18 19:49:35.959 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654123 622011020024971463 MA0060 Info Saldo 0 500 250 80 100 70 500 0018705133100
654088 2022-11-18 19:39:33.379 2022-11-18 19:39:33.469 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654088 622011020024971182 MA0060 Info Saldo 0 500 250 80 100 70 500 0020829753100
654111 2022-11-18 19:46:33.145 2022-11-18 19:46:33.247 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654111 622011020024971372 MA0060 Info Saldo 0 500 250 80 100 70 500 0026337216100
654067 2022-11-18 19:35:33.296 2022-11-18 19:35:33.399 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654067 622011020001916317 MA0060 Info Saldo 0 500 250 80 100 70 500 0020834234100
654142 2022-11-18 19:53:31.702 2022-11-18 19:53:31.805 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654142 622011020024971042 MA0060 Info Saldo 0 500 250 80 100 70 500 0018928795100
654127 2022-11-18 19:50:31.171 2022-11-18 19:50:31.261 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654127 622011020021193863 MA0060 Info Saldo 0 500 250 80 100 70 500 0057898038100
654009 2022-11-18 19:19:29.343 2022-11-18 19:19:29.475 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654009 622011990002119535 MA0060 Info Saldo 0 500 250 80 100 70 500 0105189869100
654074 2022-11-18 19:36:29.522 2022-11-18 19:36:29.643 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654074 622011020025410560 MA0060 Info Saldo 0 500 250 80 100 70 500 0026334764100
653402 2022-11-18 07:58:28.521 2022-11-18 07:58:28.616 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000655903 622011220006240990 MA0010 Tarik Tunai 510000 5000 3000 1000 1000 0 515000 0009406352100
654042 2022-11-18 19:29:26.39 2022-11-18 19:29:26.482 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654042 622011990000535021 MA0060 Info Saldo 0 500 250 80 100 70 500 0019234258100
654037 2022-11-18 19:28:26.44 2022-11-18 19:28:26.553 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654037 622011020002022891 MA0060 Info Saldo 0 500 250 80 100 70 500 0023973596100
654132 2022-11-18 19:51:25.102 2022-11-18 19:51:25.227 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654132 622011020028196331 MA0060 Info Saldo 0 500 250 80 100 70 500 0019155293100
654149 2022-11-18 19:55:24.3 2022-11-18 19:55:24.403 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654149 622011220003300896 MA0060 Info Saldo 0 500 250 80 100 70 500 0023971240100
654146 2022-11-18 19:54:24.253 2022-11-18 19:54:24.373 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654146 622011220003955004 MA0060 Info Saldo 0 500 250 80 100 70 500 0020828749100
653342 2022-11-18 07:07:21.102 2022-11-18 07:07:21.239 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000653342 4097663108655912 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
654047 2022-11-18 19:30:21.684 2022-11-18 19:30:21.775 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654047 622011990003555570 MA0060 Info Saldo 0 500 250 80 100 70 500 0023972905100
654015 2022-11-18 19:23:18.835 2022-11-18 19:23:18.931 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 401020 00 00 Success 000000654015 622011410001108397 MA0021 Payment Transfer Antar Bank 1500000 3500 2100 700 700 0 1503500 0102651561100 013201123116503
654107 2022-11-18 19:45:18.815 2022-11-18 19:45:18.916 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654107 622011990004481156 MA0060 Info Saldo 0 500 250 80 100 70 500 0127091463100
654116 2022-11-18 19:48:14.813 2022-11-18 19:48:14.934 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654116 622011220004658102 MA0060 Info Saldo 0 500 250 80 100 70 500 0057862221100
654030 2022-11-18 19:27:12.123 2022-11-18 19:27:12.213 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 301000 00 00 Success 000000654030 622011020011567266 MA0060 Info Saldo 0 500 300 100 100 0 500 0101620336100
654081 2022-11-18 19:38:12.798 2022-11-18 19:38:12.928 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654081 622011020021938762 MA0060 Info Saldo 0 500 250 80 100 70 500 0017381466100
654035 2022-11-18 19:28:11.369 2022-11-18 19:28:11.48 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 011000 00 00 Success 000000656536 622011020011567266 MA0010 Tarik Tunai 750000 5000 3000 1000 1000 0 755000 0101620336100
653397 2022-11-18 07:57:11.036 2022-11-18 07:57:11.132 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000653397 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
654102 2022-11-18 19:44:10.939 2022-11-18 19:44:11.055 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654102 622011020022801480 MA0060 Info Saldo 0 500 250 80 100 70 500 0017207921100
654060 2022-11-18 19:34:09.96 2022-11-18 19:34:10.075 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654060 622011220000768848 MA0060 Info Saldo 0 500 250 80 100 70 500 0023977087100
653391 2022-11-18 07:56:08.557 2022-11-18 07:56:08.671 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000653391 622011220006241006 MA0060 Info Saldo 0 500 300 100 100 0 500 0015536659100
654121 2022-11-18 19:49:08.182 2022-11-18 19:49:08.277 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654121 622011020004456840 MA0060 Info Saldo 0 500 250 80 100 70 500 0019233790100
654135 2022-11-18 19:52:08.662 2022-11-18 19:52:08.749 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000654135 622011020028196331 MA0031 Pemindahbukuan 11700000 500 250 80 100 70 11700500 0019155293100 0020040002885
654027 2022-11-18 19:26:07.943 2022-11-18 19:26:08.05 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654027 622011990002119535 MA0060 Info Saldo 0 500 250 80 100 70 500 0105189869100
654065 2022-11-18 19:35:07.517 2022-11-18 19:35:07.645 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654065 622011020000010989 MA0060 Info Saldo 0 500 250 80 100 70 500 0020830735100
654114 2022-11-18 19:47:05.395 2022-11-18 19:47:05.496 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654114 622011020024686533 MA0060 Info Saldo 0 500 250 80 100 70 500 0019231771100
654086 2022-11-18 19:39:05.046 2022-11-18 19:39:05.145 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654086 622011020006037812 MA0060 Info Saldo 0 500 250 80 100 70 500 0019232816100
653395 2022-11-18 07:57:04.379 2022-11-18 07:57:04.483 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000655896 622011220006241006 MA0010 Tarik Tunai 700000 5000 3000 1000 1000 0 705000 0015536659100
654072 2022-11-18 19:36:04.801 2022-11-18 19:36:04.891 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000656573 622011220004095834 MA0010 Tarik Tunai 2015000 5000 2500 800 1000 700.0000000000001 2020000 0101302210100
654140 2022-11-18 19:53:03.636 2022-11-18 19:53:03.728 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654140 622011020024971661 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100108121
654071 2022-11-18 19:36:03.719 2022-11-18 19:36:03.821 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654071 622011990004020566 MA0060 Info Saldo 0 500 250 80 100 70 500 0057653401100
654125 2022-11-18 19:50:02.774 2022-11-18 19:50:02.865 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654125 622011020024686400 MA0060 Info Saldo 0 500 250 80 100 70 500 0058531863100
653377 2022-11-18 07:41:02.311 2022-11-18 07:41:02.413 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000653377 4616992103104978 MA0021 Payment Transfer Antar Bank 950000 3500 1750 560 700 490.00000000000006 953500 1730012764065 0106854742100
654077 2022-11-18 19:37:01.43 2022-11-18 19:37:01.529 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654077 622011220004692853 MA0060 Info Saldo 0 500 250 80 100 70 500 0019915069100
653360 2022-11-18 07:24:01.469 2022-11-18 07:24:01.562 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000653360 622011020004243727 MA0060 Info Saldo 0 500 250 80 100 70 500 0027780032101
654130 2022-11-18 19:51:00.171 2022-11-18 19:51:00.277 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654130 622011020025276367 MA0060 Info Saldo 0 500 250 80 100 70 500 0057653035100
654033 2022-11-18 19:28:00.051 2022-11-18 19:28:00.163 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000654033 622011020004393365 MA0060 Info Saldo 0 500 250 80 100 70 500 0017381318100
653333 2022-11-18 06:53:44.344 2022-11-18 06:53:44.433 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000655834 622011020027096078 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0122585247100
653984 2022-11-18 18:37:40.203 2022-11-18 18:37:40.31 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000653984 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
653971 2022-11-18 18:24:21.562 2022-11-18 18:24:21.654 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000653971 622011020007030840 MA0060 Info Saldo 0 500 250 80 100 70 500 0098242872101
653975 2022-11-18 18:25:21.831 2022-11-18 18:25:21.937 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000653975 622011020007030840 MA0031 Pemindahbukuan 400000 500 250 80 100 70 400500 0098242872101 0111373736101
653939 2022-11-18 17:24:51.638 2022-11-18 17:24:51.757 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000653939 622011410001065332 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0115203398101 076801003994501
653926 2022-11-18 17:13:19.006 2022-11-18 17:13:19.104 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000653926 622011020010896963 MA0060 Info Saldo 0 500 250 80 100 70 500 0101208109100
653929 2022-11-18 17:14:11.747 2022-11-18 17:14:11.846 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000656430 622011020010896963 MA0010 Tarik Tunai 940000 5000 2500 800 1000 700.0000000000001 945000 0101208109100
653934 2022-11-18 17:20:07.056 2022-11-18 17:20:07.158 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000653934 622011020031276559 MA0050 Mini Statement 0 500 250 80 100 70 500 0006839797100
653921 2022-11-18 17:07:05.005 2022-11-18 17:07:05.106 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000653921 622011110000266309 MA0031 Pemindahbukuan 600000 500 300 100 100 0 600500 0097384576100 0081777292100
653888 2022-11-18 16:18:42.909 2022-11-18 16:18:43.002 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000656389 622011020021318106 MA0010 Tarik Tunai 4000000 5000 2500 800 1000 700.0000000000001 4005000 0063548715100
653895 2022-11-18 16:28:29.93 2022-11-18 16:28:30.025 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000653895 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
653881 2022-11-18 16:15:26.942 2022-11-18 16:15:27.042 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000653881 622011020023428242 MA0060 Info Saldo 0 500 250 80 100 70 500 0082816941100
653885 2022-11-18 16:17:24.407 2022-11-18 16:17:24.492 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000656386 622011990002150308 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0058547417100
653910 2022-11-18 16:52:12.206 2022-11-18 16:52:12.31 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000656411 622011220005797693 MA0010 Tarik Tunai 1510000 5000 2500 800 1000 700.0000000000001 1515000 0056148175100
653820 2022-11-18 15:23:57.44 2022-11-18 15:23:57.568 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000653820 622011220004095776 MA0060 Info Saldo 0 500 250 80 100 70 500 0101275892100
653834 2022-11-18 15:26:55.037 2022-11-18 15:26:55.127 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000656335 622011220004095776 MA0010 Tarik Tunai 1275000 5000 2500 800 1000 700.0000000000001 1280000 0101275892100
653815 2022-11-18 15:22:50.206 2022-11-18 15:22:50.308 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000653815 622011220004095792 MA0060 Info Saldo 0 500 250 80 100 70 500 0101277291100
653841 2022-11-18 15:29:48.255 2022-11-18 15:29:48.396 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000656342 622011220004095792 MA0010 Tarik Tunai 1275000 5000 2500 800 1000 700.0000000000001 1280000 0101277291100
653846 2022-11-18 15:30:48.137 2022-11-18 15:30:48.228 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000656347 622011220004095768 MA0010 Tarik Tunai 1600000 5000 2500 800 1000 700.0000000000001 1605000 0101272941100
653803 2022-11-18 15:06:46.16 2022-11-18 15:06:46.29 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000653803 622011410000912104 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0110866704100 0099660929100
653837 2022-11-18 15:27:44.441 2022-11-18 15:27:44.532 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000656338 622011020010896302 MA0010 Tarik Tunai 730000 5000 2500 800 1000 700.0000000000001 735000 0101306259100
653813 2022-11-18 15:21:40.078 2022-11-18 15:21:40.181 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000653813 622011220004095768 MA0060 Info Saldo 0 500 250 80 100 70 500 0101272941100
653822 2022-11-18 15:24:32.138 2022-11-18 15:24:32.247 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000653822 622011220004095867 MA0060 Info Saldo 0 500 250 80 100 70 500 0101422585100
653858 2022-11-18 15:40:31.162 2022-11-18 15:40:31.28 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000653858 622011020018323960 MA0060 Info Saldo 0 500 250 80 100 70 500 0063516074100
653818 2022-11-18 15:23:28.586 2022-11-18 15:23:28.687 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000653818 622011020010896302 MA0060 Info Saldo 0 500 250 80 100 70 500 0101306259100
653864 2022-11-18 15:45:18.035 2022-11-18 15:45:18.145 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000656365 622011020006917518 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0094233100100
653856 2022-11-18 15:40:14.836 2022-11-18 15:40:14.938 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000656357 622011020021007774 MA0010 Tarik Tunai 710000 5000 2500 800 1000 700.0000000000001 715000 0113938021100
653830 2022-11-18 15:26:07.658 2022-11-18 15:26:07.786 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000656331 622011220004095867 MA0010 Tarik Tunai 1275000 5000 2500 800 1000 700.0000000000001 1280000 0101422585100
653826 2022-11-18 15:25:03.315 2022-11-18 15:25:03.406 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000656327 622011020010655161 MA0010 Tarik Tunai 305000 5000 2500 800 1000 700.0000000000001 310000 0100564777100
653843 2022-11-18 15:30:01.108 2022-11-18 15:30:01.205 14130602 00380025000602 AGEN - Nanang Fahruji 210010 00 00 Success 000000656344 622011410000929306 MA0041 Setor Tunai 300000 3500 1750 560 700 490.00000000000006 303500 0097628890100
653778 2022-11-18 14:42:59.51 2022-11-18 14:42:59.611 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000653778 622011020007700434 MA0060 Info Saldo 0 500 250 80 100 70 500 0092699536100
653749 2022-11-18 14:20:58.039 2022-11-18 14:20:58.134 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000656250 622011010003012579 MA0010 Tarik Tunai 1000000 5000 3000 1000 1000 0 1005000 0082760611100
653733 2022-11-18 14:01:56.119 2022-11-18 14:01:56.214 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000653733 622011010002890371 MA0060 Info Saldo 0 500 300 100 100 0 500 0082762671100
653198 2022-11-18 02:33:55.118 2022-11-18 02:33:55.217 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000653198 5221845042180166 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 799301006471530 898081218843979
653736 2022-11-18 14:02:48.809 2022-11-18 14:02:48.909 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000656237 622011010002890371 MA0010 Tarik Tunai 600000 5000 3000 1000 1000 0 605000 0082762671100
653791 2022-11-18 14:52:47.893 2022-11-18 14:52:48.003 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000653791 622011020010828818 MA0031 Pemindahbukuan 850000 500 250 80 100 70 850500 0101037126100 0110866704100
653788 2022-11-18 14:51:44.099 2022-11-18 14:51:44.186 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000653788 622011020010828818 MA0060 Info Saldo 0 500 250 80 100 70 500 0101037126100
653787 2022-11-18 14:51:41.098 2022-11-18 14:51:41.192 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000653787 6013010209276469 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 095801010618539 0111373736101
653759 2022-11-18 14:25:40.924 2022-11-18 14:25:41.023 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000656260 622011020022883686 MA0010 Tarik Tunai 1605000 5000 2500 800 1000 700.0000000000001 1610000 0983100023448
653755 2022-11-18 14:24:37.555 2022-11-18 14:24:37.657 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000653755 622011020022883686 MA0060 Info Saldo 0 500 250 80 100 70 500 0983100023448
653200 2022-11-18 02:34:31.464 2022-11-18 02:34:31.581 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000653200 5221845042180166 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
653754 2022-11-18 14:24:30.516 2022-11-18 14:24:30.61 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000656255 622011220000682460 MA0010 Tarik Tunai 330000 5000 2500 800 1000 700.0000000000001 335000 0007477104100
653772 2022-11-18 14:41:10.116 2022-11-18 14:41:10.211 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000653772 5221843126184972 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
653775 2022-11-18 14:42:07.196 2022-11-18 14:42:07.294 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000653775 5221843126184972 MA0021 Payment Transfer Antar Bank 350000 3500 1750 560 700 490.00000000000006 353500 427901020353537 0111373736101
653698 2022-11-18 13:17:48.49 2022-11-18 13:17:48.607 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000653698 622011020014177188 MA0021 Payment Transfer Antar Bank 4500000 3500 1750 560 700 490.00000000000006 4503500 0063506044100 0380955032
653692 2022-11-18 13:15:39.638 2022-11-18 13:15:39.746 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000653692 622011020014177188 MA0060 Info Saldo 0 500 250 80 100 70 500 0063506044100
653700 2022-11-18 13:18:33.379 2022-11-18 13:18:33.492 14130602 00380025000602 AGEN - Nanang Fahruji 210010 00 00 Success 000000656201 622011410000929306 MA0041 Setor Tunai 50000 3500 1750 560 700 490.00000000000006 53500 0123852877100
653686 2022-11-18 13:11:23.999 2022-11-18 13:11:24.125 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000653686 4616993280540976 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 1330013702949 431001016940532
653725 2022-11-18 13:55:17.891 2022-11-18 13:55:18.002 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000653725 6032988660866034 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 1340016718164 431001016940532
653694 2022-11-18 13:16:09.94 2022-11-18 13:16:10.066 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000653694 622011020014177188 MA0050 Mini Statement 0 500 250 80 100 70 500 0063506044100
653730 2022-11-18 13:59:07.09 2022-11-18 13:59:07.193 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000656231 622011020000583977 MA0010 Tarik Tunai 400000 5000 2500 800 1000 700.0000000000001 405000 0088321804100
653711 2022-11-18 13:33:06.515 2022-11-18 13:33:06.638 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000653711 622011410000627801 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0106854742100 5771197753
652550 2022-11-17 12:28:58.254 2022-11-17 12:28:58.349 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000655051 622011020020222044 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0030001801100
652549 2022-11-17 12:28:56.919 2022-11-17 12:28:57.028 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000655050 622011020029449333 MA0010 Tarik Tunai 43000 3500 1750 560 700 490.00000000000006 46500 0127493219102
652527 2022-11-17 12:04:46.071 2022-11-17 12:04:46.161 14130189 00190037000189 AGEN - Sofiah 401000 00 00 Success 000000652527 622011220004663177 MA0031 Pemindahbukuan 350000 500 250 80 100 70 350500 0063910041100 0089798371100
652543 2022-11-17 12:27:43.205 2022-11-17 12:27:43.307 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000652543 622011020029449333 MA0060 Info Saldo 0 500 250 80 100 70 500 0127493219102
652580 2022-11-17 12:59:39.925 2022-11-17 12:59:40.016 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000652580 622011020012075277 MA0031 Pemindahbukuan 3750000 500 250 80 100 70 3750500 0101800768100 1210708888888
652573 2022-11-17 12:56:39.597 2022-11-17 12:56:39.728 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000652573 622011410000912104 MA0031 Pemindahbukuan 410000 500 250 80 100 70 410500 0110866704100 0066046818101
652558 2022-11-17 12:42:30.042 2022-11-17 12:42:30.142 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652558 622011020018160024 MA0060 Info Saldo 0 500 250 80 100 70 500 0093100089852
652541 2022-11-17 12:27:25.242 2022-11-17 12:27:25.329 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000652541 622011410000499060 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0000011111111 0114403121100
652562 2022-11-17 12:43:05.356 2022-11-17 12:43:05.459 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000652562 622011020018160024 MA0021 Payment Transfer Antar Bank 305000 3500 1750 560 700 490.00000000000006 308500 0093100089852 3740704574
652577 2022-11-17 12:59:02.146 2022-11-17 12:59:02.249 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000652577 622011020012075277 MA0060 Info Saldo 0 500 250 80 100 70 500 0101800768100
652486 2022-11-17 11:28:49.345 2022-11-17 11:28:49.449 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000654987 622011020005314923 MA0010 Tarik Tunai 175000 3500 1750 560 700 490.00000000000006 178500 0007310773100
652461 2022-11-17 11:00:49.484 2022-11-17 11:00:49.582 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000652461 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
652482 2022-11-17 11:27:46.672 2022-11-17 11:27:46.768 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000652482 622011020005314923 MA0060 Info Saldo 0 500 250 80 100 70 500 0007310773100
652475 2022-11-17 11:17:42.697 2022-11-17 11:17:42.803 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000654976 622011220004009561 MA0010 Tarik Tunai 725000 5000 2500 800 1000 700.0000000000001 730000 0983100013997
652520 2022-11-17 11:58:41.887 2022-11-17 11:58:42.011 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000655021 622011020026851572 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0077457194100
652458 2022-11-17 11:00:36.261 2022-11-17 11:00:36.387 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000654959 622011020021012865 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0075798555100
652513 2022-11-17 11:49:20.123 2022-11-17 11:49:20.24 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000652513 622011020000323283 MA0021 Payment Transfer Antar Bank 350000 3500 1750 560 700 490.00000000000006 353500 0007756313100 0079054636
652509 2022-11-17 11:48:16.358 2022-11-17 11:48:16.485 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652509 622011020000323283 MA0060 Info Saldo 0 500 250 80 100 70 500 0007756313100
652503 2022-11-17 11:46:15.173 2022-11-17 11:46:15.32 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652503 622011020027551056 MA0060 Info Saldo 0 500 250 80 100 70 500 0084233021100
652465 2022-11-17 11:03:13.786 2022-11-17 11:03:13.94 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000652465 622011410000929306 MA0021 Payment Transfer Antar Bank 600000 3500 1750 560 700 490.00000000000006 603500 0110355920100 742501029700533
652498 2022-11-17 11:44:07.061 2022-11-17 11:44:07.181 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000652498 622011020009108552 MA0050 Mini Statement 0 500 250 80 100 70 500 0100769387101
652507 2022-11-17 11:47:03.382 2022-11-17 11:47:03.464 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000652507 622011020027551056 MA0031 Pemindahbukuan 1450000 500 250 80 100 70 1450500 0084233021100 0127705801101
652501 2022-11-17 11:45:00.639 2022-11-17 11:45:00.749 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652501 622011020002313936 MA0060 Info Saldo 0 500 250 80 100 70 500 0085689614100
652418 2022-11-17 10:12:43.324 2022-11-17 10:12:43.42 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000652418 622011020002357495 MA0021 Payment Transfer Antar Bank 3200000 3500 1750 560 700 490.00000000000006 3203500 0253200098012 3740704574
652452 2022-11-17 10:54:33.386 2022-11-17 10:54:33.476 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 401020 00 00 Success 000000652452 622011410001108397 MA0021 Payment Transfer Antar Bank 100000 3500 2100 700 700 0 103500 0102651561100 377401071106538
652413 2022-11-17 10:08:30.718 2022-11-17 10:08:30.81 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000652413 622011410000627801 MA0021 Payment Transfer Antar Bank 4500000 3500 1750 560 700 490.00000000000006 4503500 0106854742100 7116212867
652428 2022-11-17 10:16:19.359 2022-11-17 10:16:19.461 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000652428 622011990001776210 MA0031 Pemindahbukuan 4000000 500 250 80 100 70 4000500 0057906383100 0008888855555
652410 2022-11-17 10:06:18.409 2022-11-17 10:06:18.539 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000652410 622011020012670770 MA0031 Pemindahbukuan 400000 500 300 100 100 0 400500 0104997589100 0106845522100
652425 2022-11-17 10:15:13.306 2022-11-17 10:15:13.467 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000652425 622011990001776210 MA0060 Info Saldo 0 500 250 80 100 70 500 0057906383100
652423 2022-11-17 10:15:01.355 2022-11-17 10:15:01.487 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000652423 622011020002357495 MA0021 Payment Transfer Antar Bank 1850000 3500 1750 560 700 490.00000000000006 1853500 0253200098012 6041557335
652390 2022-11-17 09:51:59.512 2022-11-17 09:51:59.7 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000652390 622011020024560670 MA0031 Pemindahbukuan 6900000 500 250 80 100 70 6900500 0116839131100 0115203398101
652379 2022-11-17 09:42:58.663 2022-11-17 09:42:58.791 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000652379 622011020003703754 MA0021 Payment Transfer Antar Bank 355000 3500 1750 560 700 490.00000000000006 358500 0075464861100 413001016897535
652362 2022-11-17 09:34:54.894 2022-11-17 09:34:54.996 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000652362 622011020013811910 MA0021 Payment Transfer Antar Bank 475000 3500 1750 560 700 490.00000000000006 478500 0019663434101 413001016897535
652345 2022-11-17 09:26:53.807 2022-11-17 09:26:53.907 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000652345 622011220005066602 MA0050 Mini Statement 0 500 250 80 100 70 500 0075477724100
652339 2022-11-17 09:25:51.224 2022-11-17 09:25:51.381 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652339 622011220005066602 MA0060 Info Saldo 0 500 250 80 100 70 500 0075477724100
652393 2022-11-17 09:53:48.292 2022-11-17 09:53:48.387 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652393 622011020002357495 MA0060 Info Saldo 0 500 250 80 100 70 500 0253200098012
652355 2022-11-17 09:31:45.956 2022-11-17 09:31:46.046 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000652355 622011410000627801 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0106854742100 1730013097994
652358 2022-11-17 09:33:37.825 2022-11-17 09:33:37.929 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652358 622011020013811910 MA0060 Info Saldo 0 500 250 80 100 70 500 0019663434101
652364 2022-11-17 09:35:33.012 2022-11-17 09:35:33.13 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652364 622011020026163903 MA0060 Info Saldo 0 500 250 80 100 70 500 0024300560101
652347 2022-11-17 09:28:29.525 2022-11-17 09:28:29.648 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000652347 622011020004717290 MA0060 Info Saldo 0 500 250 80 100 70 500 0005383501100
652367 2022-11-17 09:36:28.366 2022-11-17 09:36:28.461 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000652367 622011020026163903 MA0021 Payment Transfer Antar Bank 1205000 3500 1750 560 700 490.00000000000006 1208500 0024300560101 413001016897535
652342 2022-11-17 09:26:26.14 2022-11-17 09:26:26.234 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000652342 622011220005066602 MA0021 Payment Transfer Antar Bank 575000 3500 1750 560 700 490.00000000000006 578500 0075477724100 413001016897535
652334 2022-11-17 09:19:25.122 2022-11-17 09:19:25.234 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652334 622011020017857588 MA0060 Info Saldo 0 500 250 80 100 70 500 0108947772100
652351 2022-11-17 09:29:20.468 2022-11-17 09:29:20.563 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000654852 622011020004717290 MA0010 Tarik Tunai 185000 3500 1750 560 700 490.00000000000006 188500 0005383501100
652328 2022-11-17 09:16:18.586 2022-11-17 09:16:18.691 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652328 622011220006723631 MA0060 Info Saldo 0 500 250 80 100 70 500 0102656271101
652375 2022-11-17 09:42:10.753 2022-11-17 09:42:10.855 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652375 622011020003703754 MA0060 Info Saldo 0 500 250 80 100 70 500 0075464861100
652371 2022-11-17 09:38:10.464 2022-11-17 09:38:10.557 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000652371 622011020026163903 MA0031 Pemindahbukuan 250000 500 250 80 100 70 250500 0024300560101 0082193561100
652314 2022-11-17 08:54:57.852 2022-11-17 08:54:57.943 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000652314 622011020018417044 MA0060 Info Saldo 0 500 250 80 100 70 500 0020819448100
653017 2022-11-17 20:38:51.55 2022-11-17 20:38:51.649 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000653017 4616993280540976 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 1330013702949 431001016940532
652274 2022-11-17 08:11:51.765 2022-11-17 08:11:51.875 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000652274 622011220004095768 MA0060 Info Saldo 0 500 250 80 100 70 500 0101272941100
653013 2022-11-17 20:37:39.296 2022-11-17 20:37:39.422 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000653013 5371760700119422 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0000000740437538 431001016940532
652277 2022-11-17 08:12:31.215 2022-11-17 08:12:31.307 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000654778 622011220004095768 MA0010 Tarik Tunai 557000 5000 2500 800 1000 700.0000000000001 562000 0101272941100
652304 2022-11-17 08:46:26.397 2022-11-17 08:46:26.511 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000652304 622011020006161539 MA0060 Info Saldo 0 500 250 80 100 70 500 0092788903100
652296 2022-11-17 08:39:12.238 2022-11-17 08:39:12.342 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652296 622011020023617570 MA0060 Info Saldo 0 500 250 80 100 70 500 0004398491100
652299 2022-11-17 08:40:03.395 2022-11-17 08:40:03.52 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000652299 622011020023617570 MA0021 Payment Transfer Antar Bank 4963000 3500 1750 560 700 490.00000000000006 4966500 0004398491100 413001016897535
652308 2022-11-17 08:47:03.981 2022-11-17 08:47:04.089 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000652308 622011020006161539 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0092788903100 1210708888888
652285 2022-11-17 08:21:00.476 2022-11-17 08:21:00.574 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000654786 622011020018995643 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0092091333100
652212 2022-11-17 07:07:58.879 2022-11-17 07:07:58.979 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000654713 622011020012809048 MA0010 Tarik Tunai 2000000 5000 3000 1000 1000 0 2005000 0063887463100
652985 2022-11-17 19:53:56.502 2022-11-17 19:53:56.639 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000652985 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
652969 2022-11-17 19:29:38.076 2022-11-17 19:29:38.174 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000655470 622011220000494478 MA0010 Tarik Tunai 155000 3500 2100 700 700 0 158500 0090627910100
652240 2022-11-17 07:29:28.976 2022-11-17 07:29:29.068 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000652240 622011020009028289 MA0031 Pemindahbukuan 580000 500 250 80 100 70 580500 0080128746101 0069994822100
652236 2022-11-17 07:28:25.206 2022-11-17 07:28:25.302 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000652236 622011020009028289 MA0060 Info Saldo 0 500 250 80 100 70 500 0080128746101
652983 2022-11-17 19:53:25.253 2022-11-17 19:53:25.357 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000652983 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
652244 2022-11-17 07:31:22.008 2022-11-17 07:31:22.1 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000652244 622011410001036994 MA0021 Payment Transfer Antar Bank 500000 3500 2100 700 700 0 503500 0081777292100 1340006667488
652264 2022-11-17 07:56:17.473 2022-11-17 07:56:17.597 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000654765 622011020022766758 MA0010 Tarik Tunai 1110000 5000 2500 800 1000 700.0000000000001 1115000 0081925658100
652250 2022-11-17 07:38:16.451 2022-11-17 07:38:16.601 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000652250 622011410000661610 MA0021 Payment Transfer Antar Bank 730000 3500 1750 560 700 490.00000000000006 733500 0069994822100 1340010769197
652217 2022-11-17 07:12:13.816 2022-11-17 07:12:13.924 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000654718 622011990003276441 MA0010 Tarik Tunai 700000 5000 2500 800 1000 700.0000000000001 705000 0020006501100
652233 2022-11-17 07:26:12.743 2022-11-17 07:26:12.836 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000654734 622011020003560279 MA0010 Tarik Tunai 600000 5000 3000 1000 1000 0 605000 0078341653101
652226 2022-11-17 07:24:11.06 2022-11-17 07:24:11.147 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000654727 622011220000774341 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0080717091100
652230 2022-11-17 07:25:10.724 2022-11-17 07:25:10.869 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000654731 622011020023276807 MA0010 Tarik Tunai 600000 5000 3000 1000 1000 0 605000 0078341114101
652261 2022-11-17 07:55:05.672 2022-11-17 07:55:05.775 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000652261 622011020022766758 MA0060 Info Saldo 0 500 250 80 100 70 500 0081925658100
652946 2022-11-17 18:48:53.119 2022-11-17 18:48:53.215 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000652946 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
652922 2022-11-17 18:37:48.939 2022-11-17 18:37:49.046 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000652922 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
652939 2022-11-17 18:45:23.046 2022-11-17 18:45:23.139 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000655440 622011020016545002 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0056243909100
652924 2022-11-17 18:38:22.506 2022-11-17 18:38:22.604 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000652924 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
652932 2022-11-17 18:43:22.834 2022-11-17 18:43:22.948 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000652932 622011020016545002 MA0060 Info Saldo 0 500 250 80 100 70 500 0056243909100
652942 2022-11-17 18:46:13.675 2022-11-17 18:46:13.784 14130643 02350037000643 AGEN - Katib 401000 00 00 Success 000000652942 622011020016545002 MA0031 Pemindahbukuan 2520000 500 250 80 100 70 2520500 0056243909100 0020979471101
652928 2022-11-17 18:39:07.39 2022-11-17 18:39:07.483 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000652928 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 8528085224100024
652909 2022-11-17 18:22:02.775 2022-11-17 18:22:02.89 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000652909 622011020000317343 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0086571668100 431001016940532
652867 2022-11-17 17:10:32.817 2022-11-17 17:10:32.931 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000652867 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
652862 2022-11-17 17:04:27.02 2022-11-17 17:04:27.126 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000652862 622011410000661610 MA0021 Payment Transfer Antar Bank 267000 3500 1750 560 700 490.00000000000006 270500 0069994822100 1300016266705
652878 2022-11-17 17:25:24.575 2022-11-17 17:25:24.667 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000652878 622011410001065332 MA0021 Payment Transfer Antar Bank 705000 3500 1750 560 700 490.00000000000006 708500 0115203398101 431601004329508
652805 2022-11-17 16:03:56.767 2022-11-17 16:03:56.868 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000652805 622011990000471904 MA0031 Pemindahbukuan 370000 500 250 80 100 70 370500 0059090119101 0083328711101
652852 2022-11-17 16:53:54.36 2022-11-17 16:53:54.475 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000652852 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
652787 2022-11-17 16:00:43.697 2022-11-17 16:00:43.831 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000652787 622011990000419796 MA0060 Info Saldo 0 500 250 80 100 70 500 0383100009457
652797 2022-11-17 16:02:36.852 2022-11-17 16:02:36.964 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000652797 622011990000471904 MA0060 Info Saldo 0 500 250 80 100 70 500 0059090119101
652820 2022-11-17 16:12:34.984 2022-11-17 16:12:35.285 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000652820 622011990003042033 MA0021 Payment Transfer Antar Bank 1280000 3500 1750 560 700 490.00000000000006 1283500 0084594271100 0380468816
652811 2022-11-17 16:09:33.722 2022-11-17 16:09:33.852 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000652811 622011020013811084 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0020887321101 0083328711101
652823 2022-11-17 16:14:29.858 2022-11-17 16:14:29.963 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000652823 622011020016789816 MA0060 Info Saldo 0 500 250 80 100 70 500 0077724737100
652142 2022-11-17 04:54:26.046 2022-11-17 04:54:26.139 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000652142 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
652837 2022-11-17 16:29:17.258 2022-11-17 16:29:17.352 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000652837 6034399052379180 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 138810395564 1760001444627
652815 2022-11-17 16:11:16.206 2022-11-17 16:11:16.303 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000652815 622011990003042033 MA0060 Info Saldo 0 500 250 80 100 70 500 0084594271100
652827 2022-11-17 16:15:13.952 2022-11-17 16:15:14.067 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000655328 622011020016789816 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0077724737100
652790 2022-11-17 16:01:09.837 2022-11-17 16:01:09.92 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000652790 622011990000419796 MA0050 Mini Statement 0 500 250 80 100 70 500 0383100009457
652785 2022-11-17 16:00:08.188 2022-11-17 16:00:08.276 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000652785 622011020014946426 MA0031 Pemindahbukuan 370000 500 250 80 100 70 370500 0005228808100 0083328711101
652818 2022-11-17 16:12:06.144 2022-11-17 16:12:06.234 14130322 000900370322 AGEN - Adhi Guna Agung 401020 00 00 Success 000000652818 622011020013811084 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0020887321101 420101014761537
652800 2022-11-17 16:03:03.137 2022-11-17 16:03:03.223 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000652800 622011990000471904 MA0050 Mini Statement 0 500 250 80 100 70 500 0059090119101
652776 2022-11-17 15:56:59.684 2022-11-17 15:56:59.781 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000652776 622011020004279911 MA0050 Mini Statement 0 500 250 80 100 70 500 0383100028812
652757 2022-11-17 15:50:59.333 2022-11-17 15:50:59.443 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000652757 622011020012075756 MA0060 Info Saldo 0 500 250 80 100 70 500 0101801187100
652724 2022-11-17 15:32:59.95 2022-11-17 15:33:00.088 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000652724 622011020022949933 MA0060 Info Saldo 0 500 250 80 100 70 500 0002927391100
652751 2022-11-17 15:49:57.863 2022-11-17 15:49:57.959 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000652751 622011220001522970 MA0060 Info Saldo 0 500 250 80 100 70 500 0085458795100
652713 2022-11-17 15:29:56.341 2022-11-17 15:29:56.432 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000652713 622011020013811084 MA0060 Info Saldo 0 500 250 80 100 70 500 0020887321101
652766 2022-11-17 15:52:51.308 2022-11-17 15:52:51.442 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000652766 622011020012075756 MA0021 Payment Transfer Antar Bank 590000 3500 1750 560 700 490.00000000000006 593500 0101801187100 0381866512
652768 2022-11-17 15:53:50.647 2022-11-17 15:53:50.793 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000652768 622011020012075806 MA0060 Info Saldo 0 500 250 80 100 70 500 0101801195100
652770 2022-11-17 15:54:44.895 2022-11-17 15:54:44.985 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000652770 622011020012075806 MA0050 Mini Statement 0 500 250 80 100 70 500 0101801195100
652700 2022-11-17 15:15:43.492 2022-11-17 15:15:43.631 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000655201 622011020004796542 MA0010 Tarik Tunai 505000 5000 2500 800 1000 700.0000000000001 510000 0018002795100
652729 2022-11-17 15:37:42.683 2022-11-17 15:37:42.81 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000652729 622011990000918698 MA0050 Mini Statement 0 500 250 80 100 70 500 0383100039455
652687 2022-11-17 15:01:38.865 2022-11-17 15:01:38.963 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000652687 622011020029206642 MA0060 Info Saldo 0 500 250 80 100 70 500 0083148871103
652715 2022-11-17 15:30:38.428 2022-11-17 15:30:38.558 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000652715 622011220001232307 MA0060 Info Saldo 0 500 250 80 100 70 500 0025774485101
652741 2022-11-17 15:46:37.734 2022-11-17 15:46:37.837 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000652741 622011220005765963 MA0060 Info Saldo 0 500 250 80 100 70 500 0115964712101
652690 2022-11-17 15:02:35.288 2022-11-17 15:02:35.383 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000652690 622011410001027282 MA0031 Pemindahbukuan 1000000 500 300 100 100 0 1000500 0113119454100 0084051810100
652753 2022-11-17 15:50:35.266 2022-11-17 15:50:35.369 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000652753 622011020004252462 MA0060 Info Saldo 0 500 250 80 100 70 500 0021672858101
652719 2022-11-17 15:31:34.974 2022-11-17 15:31:35.073 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000652719 622011220001232307 MA0031 Pemindahbukuan 350000 500 250 80 100 70 350500 0025774485101 0083328711101
652748 2022-11-17 15:48:30.102 2022-11-17 15:48:30.192 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000652748 622011020022949933 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0002927391100 0116464217100
652759 2022-11-17 15:51:26.973 2022-11-17 15:51:27.087 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000652759 622011020004252462 MA0031 Pemindahbukuan 400000 500 250 80 100 70 400500 0021672858101 0083328711101
652782 2022-11-17 15:59:26.114 2022-11-17 15:59:26.209 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000652782 622011020014946426 MA0050 Mini Statement 0 500 250 80 100 70 500 0005228808100
652762 2022-11-17 15:52:20.913 2022-11-17 15:52:21 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000652762 622011220001522970 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0085458795100 0083328711101
652721 2022-11-17 15:32:16.083 2022-11-17 15:32:16.179 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000652721 622011990000918698 MA0060 Info Saldo 0 500 250 80 100 70 500 0383100039455
652711 2022-11-17 15:29:13.931 2022-11-17 15:29:14.028 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000652711 622011020013811084 MA0050 Mini Statement 0 500 250 80 100 70 500 0020887321101
652734 2022-11-17 15:41:07.813 2022-11-17 15:41:07.918 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000652734 622011990000918698 MA0031 Pemindahbukuan 984000 500 250 80 100 70 984500 0383100039455 0083328711101
652773 2022-11-17 15:56:05.453 2022-11-17 15:56:05.556 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000652773 622011020004279911 MA0060 Info Saldo 0 500 250 80 100 70 500 0383100028812
652745 2022-11-17 15:47:02.65 2022-11-17 15:47:02.753 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000652745 622011020022949933 MA0031 Pemindahbukuan 1070000 500 250 80 100 70 1070500 0002927391100 0083328711101
652739 2022-11-17 15:46:02.22 2022-11-17 15:46:02.325 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000652739 6013010281430497 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
652779 2022-11-17 15:58:00.015 2022-11-17 15:58:00.105 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000652779 622011020004279911 MA0031 Pemindahbukuan 320000 500 250 80 100 70 320500 0383100028812 0083328711101
652663 2022-11-17 14:17:57.112 2022-11-17 14:17:57.215 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000655164 622011020018998662 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0113061553100
652651 2022-11-17 14:04:51.122 2022-11-17 14:04:51.226 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000655152 622011020011782691 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0106975991100
652654 2022-11-17 14:06:05.984 2022-11-17 14:06:06.326 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000652654 6013011096993588 MA0021 Payment Transfer Antar Bank 1205000 3500 1750 560 700 490.00000000000006 1208500 429801009526531 431001016940532
652608 2022-11-17 13:11:58.774 2022-11-17 13:11:58.882 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000652608 622011020000497335 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0082817123100 1470244885
652631 2022-11-17 13:31:48.101 2022-11-17 13:31:48.194 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000655132 622011020027691431 MA0010 Tarik Tunai 195000 3500 1750 560 700 490.00000000000006 198500 0005380952100
652613 2022-11-17 13:17:29.576 2022-11-17 13:17:29.674 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000652613 622011020023428259 MA0060 Info Saldo 0 500 250 80 100 70 500 0082911022100
652587 2022-11-17 13:02:26.117 2022-11-17 13:02:26.213 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000652587 622011020012082141 MA0060 Info Saldo 0 500 250 80 100 70 500 0101802663100
652591 2022-11-17 13:03:26.239 2022-11-17 13:03:26.338 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000652591 622011020012082141 MA0031 Pemindahbukuan 1980000 500 250 80 100 70 1980500 0101802663100 1210708888888
652620 2022-11-17 13:20:21.271 2022-11-17 13:20:21.37 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000652620 622011020012078560 MA0050 Mini Statement 0 500 250 80 100 70 500 0101807071100
652598 2022-11-17 13:05:16.407 2022-11-17 13:05:16.582 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000652598 622011410001027282 MA0031 Pemindahbukuan 1000000 500 300 100 100 0 1000500 0113119454100 0084051810100
652617 2022-11-17 13:19:13.132 2022-11-17 13:19:13.298 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000652617 622011020023428242 MA0060 Info Saldo 0 500 250 80 100 70 500 0082816941100
652585 2022-11-17 13:01:08.619 2022-11-17 13:01:08.711 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000652585 622011020012078560 MA0060 Info Saldo 0 500 250 80 100 70 500 0101807071100
652582 2022-11-17 13:00:06.264 2022-11-17 13:00:06.373 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000652582 622011020012081788 MA0060 Info Saldo 0 500 250 80 100 70 500 0101803767100
652602 2022-11-17 13:10:05.162 2022-11-17 13:10:05.269 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000652602 622011220000432866 MA0060 Info Saldo 0 500 250 80 100 70 500 0082819096100
652596 2022-11-17 13:05:05.252 2022-11-17 13:05:05.341 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000652596 622011020012082141 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 0101802663100 0380572940
652627 2022-11-17 13:30:01.341 2022-11-17 13:30:01.464 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000652627 622011020027691431 MA0060 Info Saldo 0 500 250 80 100 70 500 0005380952100
652605 2022-11-17 13:11:00.191 2022-11-17 13:11:00.312 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000652605 622011020000497335 MA0060 Info Saldo 0 500 250 80 100 70 500 0082817123100
651402 2022-11-16 12:28:57.016 2022-11-16 12:28:57.122 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000653903 622011220003813096 MA0010 Tarik Tunai 495000 5000 2500 800 1000 700.0000000000001 500000 0100433389100
651440 2022-11-16 12:54:52.271 2022-11-16 12:54:52.377 15130737 00240037000737 AGEN - Kartini 401020 00 00 Success 000000651440 622011020019776125 MA0021 Payment Transfer Antar Bank 500000 3500 2100 700 700 0 503500 0086620022101 723601024203537
651375 2022-11-16 12:10:49.774 2022-11-16 12:10:49.9 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000651375 622011020004535585 MA0060 Info Saldo 0 500 250 80 100 70 500 0080492960100
651390 2022-11-16 12:20:42.751 2022-11-16 12:20:42.834 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000651390 6032985110469609 MA0063 Informasi Saldo Fallback 0 500 250 80 100 70 500 - TABUNGAN
651438 2022-11-16 12:54:41.077 2022-11-16 12:54:41.183 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000651438 622011410000661610 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0069994822100 0121718987100
651407 2022-11-16 12:29:35.743 2022-11-16 12:29:35.881 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000651407 622011020010555825 MA0060 Info Saldo 0 500 250 80 100 70 500 0100386518100
651379 2022-11-16 12:14:34.875 2022-11-16 12:14:35.026 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000651379 622011410000627801 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 0106854742100 1300018177355
651418 2022-11-16 12:35:18.433 2022-11-16 12:35:18.55 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000651418 6034948879729389 MA0021 Payment Transfer Antar Bank 300000 3500 2100 700 700 0 303500 7062600076 223001005095500
651383 2022-11-16 12:17:17.886 2022-11-16 12:17:17.986 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000651383 622011220004009561 MA0060 Info Saldo 0 500 250 80 100 70 500 0983100013997
651423 2022-11-16 12:40:17.157 2022-11-16 12:40:17.296 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000651423 622011410000661610 MA0021 Payment Transfer Antar Bank 1877400 3500 1750 560 700 490.00000000000006 1880900 0069994822100 428001022957538
651405 2022-11-16 12:29:16.731 2022-11-16 12:29:16.835 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000651405 6032985110469609 MA0023 Transfer Antar Bank Fallback 700000 3500 1750 560 700 490.00000000000006 703500 1340023648180 431001016940532
651386 2022-11-16 12:18:12.699 2022-11-16 12:18:12.813 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000653887 622011220004009561 MA0010 Tarik Tunai 333000 5000 2500 800 1000 700.0000000000001 338000 0983100013997
651433 2022-11-16 12:53:08.475 2022-11-16 12:53:08.593 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000651433 622011410000661610 MA0031 Pemindahbukuan 630000 500 250 80 100 70 630500 0069994822100 0117951219100
651413 2022-11-16 12:31:07.986 2022-11-16 12:31:08.087 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000653914 622011020010555825 MA0010 Tarik Tunai 480000 5000 2500 800 1000 700.0000000000001 485000 0100386518100
651398 2022-11-16 12:28:04.893 2022-11-16 12:28:05.025 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000651398 622011220003813096 MA0060 Info Saldo 0 500 250 80 100 70 500 0100433389100
651319 2022-11-16 11:01:50.544 2022-11-16 11:01:50.777 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000651319 622011020005229840 MA0060 Info Saldo 0 500 250 80 100 70 500 0077457062101
651331 2022-11-16 11:18:42.244 2022-11-16 11:18:42.377 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000653832 622011990001730480 MA0010 Tarik Tunai 805000 5000 2500 800 1000 700.0000000000001 810000 0066460551100
651337 2022-11-16 11:21:42.35 2022-11-16 11:21:42.46 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000653838 622011020017360716 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0065259801100
651340 2022-11-16 11:22:30.937 2022-11-16 11:22:31.075 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000651340 622011990000526772 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0008888855555 0085724436100
651355 2022-11-16 11:41:26.276 2022-11-16 11:41:26.422 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000653856 622011220005408036 MA0010 Tarik Tunai 605000 5000 3000 1000 1000 0 610000 0078320389101
651359 2022-11-16 11:44:15.547 2022-11-16 11:44:15.649 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000653860 622011020005937467 MA0010 Tarik Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0092671461100
651295 2022-11-16 10:21:52.99 2022-11-16 10:21:55.471 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000653796 622011020004315608 MA0010 Tarik Tunai 1000000 5000 3000 1000 1000 0 1005000 0023773104100
651288 2022-11-16 10:18:48.984 2022-11-16 10:18:57.766 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000653789 622011020023543867 MA0010 Tarik Tunai 550000 5000 2500 800 1000 700.0000000000001 555000 0020006889100
651291 2022-11-16 10:20:12.316 2022-11-16 10:20:13.106 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000651291 622011410001065332 MA0021 Payment Transfer Antar Bank 4198000 3500 1750 560 700 490.00000000000006 4201500 0115203398101 110801000358561
651305 2022-11-16 10:37:11.466 2022-11-16 10:37:14.401 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000651305 622011410001065332 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0115203398101 8528082116087015
651260 2022-11-16 09:42:56.28 2022-11-16 09:42:56.374 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000651260 622011020018943478 MA0050 Mini Statement 0 500 250 80 100 70 500 0010857422101
651255 2022-11-16 09:38:52.853 2022-11-16 09:38:52.944 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000653756 622011220004617827 MA0010 Tarik Tunai 605000 5000 2500 800 1000 700.0000000000001 610000 0026103551100
651240 2022-11-16 09:21:46.311 2022-11-16 09:21:46.409 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000653741 622011020023497221 MA0010 Tarik Tunai 630000 5000 3000 1000 1000 0 635000 0078339853102
651232 2022-11-16 09:15:28.615 2022-11-16 09:15:28.703 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000651232 622011410001111524 MA0031 Pemindahbukuan 5700000 500 250 80 100 70 5700500 0111373736101 0093104676101
651906 2022-11-16 21:09:27.996 2022-11-16 21:09:28.148 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000651906 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
651236 2022-11-16 09:20:22.941 2022-11-16 09:20:23.035 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000651236 622011020023497221 MA0060 Info Saldo 0 500 300 100 100 0 500 0078339853102
651908 2022-11-16 21:10:20.388 2022-11-16 21:10:20.486 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000651908 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
651227 2022-11-16 09:11:13.513 2022-11-16 09:11:13.667 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000651227 622011020009501996 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0057738952100 0111373736101
651273 2022-11-16 09:57:04.495 2022-11-16 09:57:04.594 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000651273 4616993280540976 MA0021 Payment Transfer Antar Bank 800000 3500 1750 560 700 490.00000000000006 803500 1330013702949 431001016940532
651252 2022-11-16 09:37:01.228 2022-11-16 09:37:01.329 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000653753 622011020012469074 MA0010 Tarik Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0097259992101
651266 2022-11-16 09:52:00.518 2022-11-16 09:52:00.61 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000651266 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
651177 2022-11-16 08:14:56.069 2022-11-16 08:14:56.158 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000653678 622011020028105589 MA0010 Tarik Tunai 675000 5000 3000 1000 1000 0 680000 0113100120454
651163 2022-11-16 08:05:48.476 2022-11-16 08:05:48.578 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000651163 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
651185 2022-11-16 08:22:31.274 2022-11-16 08:22:31.374 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000651185 622011020023277987 MA0060 Info Saldo 0 500 300 100 100 0 500 0078316551101
651182 2022-11-16 08:20:30.947 2022-11-16 08:20:31.05 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000653683 622011020027690326 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0122793923100
651867 2022-11-16 20:06:30.004 2022-11-16 20:06:30.093 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000654368 622011020003674393 MA0010 Tarik Tunai 175000 3500 1750 560 700 490.00000000000006 178500 0005196795100
651864 2022-11-16 20:05:29.504 2022-11-16 20:05:29.624 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000651864 622011020003674393 MA0060 Info Saldo 0 500 250 80 100 70 500 0005196795100
651189 2022-11-16 08:23:27.996 2022-11-16 08:23:28.102 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000653690 622011020023277987 MA0010 Tarik Tunai 4100000 5000 3000 1000 1000 0 4105000 0078316551101
651861 2022-11-16 20:04:24.135 2022-11-16 20:04:24.237 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000654362 622011220006352183 MA0010 Tarik Tunai 505000 5000 2500 800 1000 700.0000000000001 510000 0123888855100
651170 2022-11-16 08:08:24.391 2022-11-16 08:08:24.491 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000651170 6032988684828218 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 1020009919348 0106854742100
651156 2022-11-16 08:00:19.925 2022-11-16 08:00:20.028 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000653657 622011220002368969 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0002159538101
651191 2022-11-16 08:24:13.861 2022-11-16 08:24:13.954 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000651191 622011020000215455 MA0060 Info Saldo 0 500 300 100 100 0 500 0020065915100
651200 2022-11-16 08:29:12.524 2022-11-16 08:29:12.62 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000651200 622011410001037000 MA0031 Pemindahbukuan 60000 500 300 100 100 0 60500 0106845522100 0113803959100
651159 2022-11-16 08:01:10.867 2022-11-16 08:01:10.96 15130750 00780037000750 BUMDES - Bina Bakti Karya (Tina Fitrianingsih) 011000 00 00 Success 000000653660 622011020023814573 MA0010 Tarik Tunai 100000 3500 2100 700 700 0 103500 0116481006100
651874 2022-11-16 20:09:10.124 2022-11-16 20:09:10.22 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000651874 622011020026987301 MA0021 Payment Transfer Antar Bank 1815000 3500 1750 560 700 490.00000000000006 1818500 0121975564100 431001016940532
651870 2022-11-16 20:07:09.114 2022-11-16 20:07:09.207 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000651870 622011020026987301 MA0060 Info Saldo 0 500 250 80 100 70 500 0121975564100
651213 2022-11-16 08:50:01.598 2022-11-16 08:50:01.705 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000653714 622011020002326987 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0023692767100
651195 2022-11-16 08:25:01.393 2022-11-16 08:25:01.493 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000653696 622011020000215455 MA0010 Tarik Tunai 910000 5000 3000 1000 1000 0 915000 0020065915100
651131 2022-11-16 07:31:59.884 2022-11-16 07:31:59.981 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000653632 622011020017348802 MA0010 Tarik Tunai 80000 3500 1750 560 700 490.00000000000006 83500 0129199792100
651116 2022-11-16 07:17:53.609 2022-11-16 07:17:53.734 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000651116 1946341310204246 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0000001050591733 0115203398101
651821 2022-11-16 19:16:49.928 2022-11-16 19:16:50.023 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000651821 6032988930287599 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
651153 2022-11-16 07:59:40.503 2022-11-16 07:59:40.614 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000651153 622011220002368969 MA0060 Info Saldo 0 500 250 80 100 70 500 0002159538101
651834 2022-11-16 19:27:39.819 2022-11-16 19:27:39.918 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000651834 6032984842049771 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
651147 2022-11-16 07:54:35.035 2022-11-16 07:54:35.137 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000651147 622011220000802779 MA0060 Info Saldo 0 500 250 80 100 70 500 0057607531100
651120 2022-11-16 07:19:30.823 2022-11-16 07:19:30.918 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000653621 622011220006787180 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0008903891100
651127 2022-11-16 07:30:23.891 2022-11-16 07:30:23.989 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000651127 622011020017348802 MA0060 Info Saldo 0 500 250 80 100 70 500 0129199792100
651796 2022-11-16 19:01:20.08 2022-11-16 19:01:20.179 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000651796 622011020025170388 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0001758063100 0069994822100
651832 2022-11-16 19:27:12.908 2022-11-16 19:27:13.01 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000651832 6032984842049771 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 1340024184888 431001016940532
651846 2022-11-16 19:45:09.411 2022-11-16 19:45:09.511 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000654347 622011220006878542 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0129421401100
651827 2022-11-16 19:24:03.743 2022-11-16 19:24:03.846 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000654328 622011020017346517 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0129631554100
651752 2022-11-16 18:14:55.035 2022-11-16 18:14:55.276 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000651752 6013010094697969 MA0021 Payment Transfer Antar Bank 9000000 3500 1750 560 700 490.00000000000006 9003500 427901016072539 0111373736101
651068 2022-11-16 06:13:53.955 2022-11-16 06:13:54.053 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000653569 622011020004722951 MA0010 Tarik Tunai 600000 5000 3000 1000 1000 0 605000 0078318406101
651783 2022-11-16 18:44:48.112 2022-11-16 18:44:48.211 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000651783 622011410001111524 MA0031 Pemindahbukuan 6500000 500 250 80 100 70 6500500 0111373736101 0077988734100
651064 2022-11-16 06:12:43.608 2022-11-16 06:12:43.735 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000651064 622011020004722951 MA0060 Info Saldo 0 500 300 100 100 0 500 0078318406101
651778 2022-11-16 18:41:31.879 2022-11-16 18:41:31.977 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000651778 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
651744 2022-11-16 18:12:25.692 2022-11-16 18:12:25.802 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000651744 6013010094697969 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
651775 2022-11-16 18:39:24.619 2022-11-16 18:39:24.727 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000651775 622011410001111524 MA0021 Payment Transfer Antar Bank 800000 3500 1750 560 700 490.00000000000006 803500 0111373736101 1340018425339
651789 2022-11-16 18:54:22.132 2022-11-16 18:54:22.294 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000651789 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
651082 2022-11-16 06:19:21.626 2022-11-16 06:19:21.737 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000651082 5221843101714512 MA0021 Payment Transfer Antar Bank 130000 3500 2100 700 700 0 133500 130301004570535 0081777292100
651768 2022-11-16 18:31:20.14 2022-11-16 18:31:20.24 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000651768 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
651748 2022-11-16 18:14:08.416 2022-11-16 18:14:08.516 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000651748 622011410000627801 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0106854742100 0382196714
651740 2022-11-16 18:07:08.346 2022-11-16 18:07:08.453 14130711 01740037000711 AGEN - Pahrudin 011000 00 00 Success 000000654241 622011220004793487 MA0010 Tarik Tunai 330000 5000 2500 800 1000 700.0000000000001 335000 0020047178100
651071 2022-11-16 06:16:05.542 2022-11-16 06:16:05.642 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000651071 5221843101714512 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
651727 2022-11-16 17:46:59.127 2022-11-16 17:46:59.227 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000651727 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
651673 2022-11-16 17:07:55.105 2022-11-16 17:07:55.225 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000654174 622011220005797693 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0056148175100
651681 2022-11-16 17:13:54.324 2022-11-16 17:13:54.447 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000651681 6013011120447197 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
651687 2022-11-16 17:14:51.578 2022-11-16 17:14:51.679 15130754 00160037000724 AGEN - Sansan Hidayat 401020 00 00 Success 000000651687 622011020012751471 MA0021 Payment Transfer Antar Bank 500433 3500 2100 700 700 0 503933 0090962124100 057801000233301
651670 2022-11-16 17:06:44.028 2022-11-16 17:06:44.136 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000651670 622011220005797693 MA0060 Info Saldo 0 500 250 80 100 70 500 0056148175100
651706 2022-11-16 17:23:43.212 2022-11-16 17:23:43.335 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000651706 622011020022674515 MA0060 Info Saldo 0 500 250 80 100 70 500 0101345149100
651689 2022-11-16 17:15:31.687 2022-11-16 17:15:31.784 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000651689 6013011120447197 MA0021 Payment Transfer Antar Bank 600000 3500 1750 560 700 490.00000000000006 603500 483501015020505 008001025097503
651718 2022-11-16 17:37:23.817 2022-11-16 17:37:23.967 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000654219 622011020014663716 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0085681885100
651692 2022-11-16 17:16:20.659 2022-11-16 17:16:20.747 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000651692 622011020012751471 MA0031 Pemindahbukuan 320000 500 300 100 100 0 320500 0090962124100 0114424463100
651682 2022-11-16 17:14:09.097 2022-11-16 17:14:09.186 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000651682 622011410000627801 MA0021 Payment Transfer Antar Bank 1600000 3500 1750 560 700 490.00000000000006 1603500 0106854742100 1320022208905
651702 2022-11-16 17:23:06.552 2022-11-16 17:23:06.654 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000651702 622011410000627801 MA0021 Payment Transfer Antar Bank 1700000 3500 1750 560 700 490.00000000000006 1703500 0106854742100 5738723990
651620 2022-11-16 16:19:59.975 2022-11-16 16:20:00.071 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000651620 622011410000912104 MA0031 Pemindahbukuan 850000 500 250 80 100 70 850500 0110866704100 0097834970100
651612 2022-11-16 16:08:57.04 2022-11-16 16:08:57.135 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000654113 622011020012681975 MA0010 Tarik Tunai 105000 3500 2100 700 700 0 108500 0061318763101
651639 2022-11-16 16:36:46.266 2022-11-16 16:36:46.365 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000651639 622011020000583977 MA0060 Info Saldo 0 500 250 80 100 70 500 0088321804100
651645 2022-11-16 16:37:39.375 2022-11-16 16:37:39.475 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000654146 622011020000583977 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0088321804100
651643 2022-11-16 16:37:28.851 2022-11-16 16:37:28.945 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000654144 622011220003863208 MA0010 Tarik Tunai 200000 3500 2100 700 700 0 203500 0105263341101
651625 2022-11-16 16:25:23.445 2022-11-16 16:25:23.539 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000651625 622011020019357660 MA0060 Info Saldo 0 500 250 80 100 70 500 0012435746100
651651 2022-11-16 16:39:20.526 2022-11-16 16:39:20.615 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000654152 622011220007125380 MA0010 Tarik Tunai 190000 3500 1750 560 700 490.00000000000006 193500 0006120458100
651647 2022-11-16 16:38:18.536 2022-11-16 16:38:18.65 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000651647 622011220007125380 MA0060 Info Saldo 0 500 250 80 100 70 500 0006120458100
651662 2022-11-16 16:56:17.81 2022-11-16 16:56:17.917 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000654163 622011020003324171 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0023849143100
651628 2022-11-16 16:26:15.736 2022-11-16 16:26:15.825 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000654129 622011020019357660 MA0010 Tarik Tunai 220000 3500 1750 560 700 490.00000000000006 223500 0012435746100
651632 2022-11-16 16:27:00.013 2022-11-16 16:27:00.107 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000654133 622011020019357660 MA0010 Tarik Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0012435746100
651564 2022-11-16 15:15:52.59 2022-11-16 15:15:52.697 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000651564 622011020020392557 MA0060 Info Saldo 0 500 250 80 100 70 500 0082853898100
651568 2022-11-16 15:17:40.727 2022-11-16 15:17:40.819 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000651568 622011020020392557 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0082853898100 1271354656
651582 2022-11-16 15:30:38.437 2022-11-16 15:30:38.53 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000651582 622011020021520990 MA0060 Info Saldo 0 500 250 80 100 70 500 0105473427100
651574 2022-11-16 15:24:35.205 2022-11-16 15:24:35.274 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000651574 622011410001037000 MA0031 Pemindahbukuan 17500000 500 300 100 100 0 17500500 0106845522100 0093358996100
651593 2022-11-16 15:37:33.464 2022-11-16 15:37:33.557 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000654094 622011020011303357 MA0010 Tarik Tunai 2320000 5000 2500 800 1000 700.0000000000001 2325000 0102413768100
651589 2022-11-16 15:36:30.178 2022-11-16 15:36:30.279 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000651589 622011020011303357 MA0060 Info Saldo 0 500 250 80 100 70 500 0102413768100
651585 2022-11-16 15:31:27.422 2022-11-16 15:31:27.522 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000654086 622011020021520990 MA0010 Tarik Tunai 680000 5000 2500 800 1000 700.0000000000001 685000 0105473427100
651577 2022-11-16 15:26:09.24 2022-11-16 15:26:09.347 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000651577 622011020023617570 MA0060 Info Saldo 0 500 250 80 100 70 500 0004398491100
651516 2022-11-16 14:26:58.921 2022-11-16 14:26:59.03 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000651516 622011020007780204 MA0050 Mini Statement 0 500 250 80 100 70 500 0153100099458
651536 2022-11-16 14:43:55.508 2022-11-16 14:43:55.607 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000651536 622011020007780204 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100099458
651523 2022-11-16 14:30:51.594 2022-11-16 14:30:51.731 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000651523 5221842187910036 MA0021 Payment Transfer Antar Bank 1550000 3500 1750 560 700 490.00000000000006 1553500 040601021219503 0020040002885
651540 2022-11-16 14:45:47.927 2022-11-16 14:45:48.054 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000651540 622011020007780204 MA0021 Payment Transfer Antar Bank 120000 3500 1750 560 700 490.00000000000006 123500 0153100099458 428301014814536
651549 2022-11-16 14:48:46.608 2022-11-16 14:48:46.788 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000651549 6013012081704568 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
651527 2022-11-16 14:32:45.523 2022-11-16 14:32:45.656 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000651527 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 432201005537533
651506 2022-11-16 14:18:17.143 2022-11-16 14:18:17.276 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000651506 622011020008773000 MA0060 Info Saldo 0 500 250 80 100 70 500 0018002817100
651534 2022-11-16 14:43:17.077 2022-11-16 14:43:17.185 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000651534 622011020023617570 MA0060 Info Saldo 0 500 250 80 100 70 500 0004398491100
651546 2022-11-16 14:48:10.252 2022-11-16 14:48:10.367 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000651546 6013012081704568 MA0021 Payment Transfer Antar Bank 1500000 3500 1750 560 700 490.00000000000006 1503500 432201005693533 0115203398101
651510 2022-11-16 14:19:09.655 2022-11-16 14:19:09.748 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000654011 622011020008773000 MA0010 Tarik Tunai 55000 3500 1750 560 700 490.00000000000006 58500 0018002817100
651518 2022-11-16 14:28:07.42 2022-11-16 14:28:07.512 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000651518 622011020023617570 MA0060 Info Saldo 0 500 250 80 100 70 500 0004398491100
651452 2022-11-16 13:09:59.55 2022-11-16 13:09:59.686 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000651452 622011220004416295 MA0060 Info Saldo 0 500 250 80 100 70 500 0106656088100
651475 2022-11-16 13:23:55.375 2022-11-16 13:23:55.467 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000653976 622011020029034226 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123246454100
651468 2022-11-16 13:20:49.612 2022-11-16 13:20:49.746 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000651468 622011020007933894 MA0060 Info Saldo 0 500 250 80 100 70 500 0010421438100
651465 2022-11-16 13:18:44.618 2022-11-16 13:18:44.721 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000651465 622011410000499060 MA0031 Pemindahbukuan 5000000 500 250 80 100 70 5000500 0000011111111 0130542379101
651448 2022-11-16 13:05:42.83 2022-11-16 13:05:42.942 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000651448 622011990000526772 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0008888855555 0130542379101
651456 2022-11-16 13:11:40.521 2022-11-16 13:11:40.638 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000653957 622011220004416295 MA0010 Tarik Tunai 1565000 5000 2500 800 1000 700.0000000000001 1570000 0106656088100
651458 2022-11-16 13:12:34.813 2022-11-16 13:12:34.913 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000651458 622011020004841744 MA0050 Mini Statement 0 500 250 80 100 70 500 0091316773101
651472 2022-11-16 13:23:21.492 2022-11-16 13:23:21.613 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000651472 622011020007933894 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0010421438100 1210708888888
651491 2022-11-16 13:52:04.145 2022-11-16 13:52:04.298 15130737 00240037000737 AGEN - Kartini 301000 00 00 Success 000000651491 622011020019780259 MA0060 Info Saldo 0 500 300 100 100 0 500 0069106481100
650397 2022-11-15 12:43:48.598 2022-11-15 12:43:48.705 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000650397 622011020005314923 MA0060 Info Saldo 0 500 250 80 100 70 500 0007310773100
650388 2022-11-15 12:39:45.518 2022-11-15 12:39:45.624 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000650388 622011010003103097 MA0021 Payment Transfer Antar Bank 1150000 3500 2100 700 700 0 1153500 0082761391100 411601034090539
650390 2022-11-15 12:40:38.138 2022-11-15 12:40:38.238 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000650390 622011010003103097 MA0060 Info Saldo 0 500 300 100 100 0 500 0082761391100
650394 2022-11-15 12:41:36.408 2022-11-15 12:41:36.493 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000652895 622011010003103097 MA0010 Tarik Tunai 460000 5000 3000 1000 1000 0 465000 0082761391100
650402 2022-11-15 12:45:16.724 2022-11-15 12:45:16.865 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000652903 622011220000734709 MA0010 Tarik Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0017266314100
650363 2022-11-15 12:01:14.905 2022-11-15 12:01:14.995 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000650363 622011410000929306 MA0021 Payment Transfer Antar Bank 3139000 3500 1750 560 700 490.00000000000006 3142500 0110355920100 1550005547065
650381 2022-11-15 12:31:11.421 2022-11-15 12:31:11.537 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000650381 622011410000929306 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0110355920100 704322354100
650343 2022-11-15 11:43:55.667 2022-11-15 11:43:55.758 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000650343 622011410000912104 MA0031 Pemindahbukuan 1680000 500 250 80 100 70 1680500 0110866704100 0423100071673
650337 2022-11-15 11:37:52.701 2022-11-15 11:37:52.849 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000650337 622011410000627801 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0106854742100 3432142873
650351 2022-11-15 11:48:51.946 2022-11-15 11:48:52.041 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000650351 622011020010341481 MA0031 Pemindahbukuan 600000 500 300 100 100 0 600500 0026225655100 0106845522100
650308 2022-11-15 11:12:41.865 2022-11-15 11:12:41.999 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000650308 622011410000627801 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 0106854742100 8480113463
650302 2022-11-15 11:05:25.303 2022-11-15 11:05:25.403 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000652803 622011020023310796 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0010723094100
650315 2022-11-15 11:15:15.175 2022-11-15 11:15:15.272 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000650315 5371760700119422 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0000000740437538 431001016940532
650327 2022-11-15 11:28:12.06 2022-11-15 11:28:12.187 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000652828 622011020005270141 MA0010 Tarik Tunai 1400000 5000 2500 800 1000 700.0000000000001 1405000 0026315158100
650318 2022-11-15 11:17:08.149 2022-11-15 11:17:08.251 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000650318 622011020017938487 MA0050 Mini Statement 0 500 250 80 100 70 500 0153100081160
650345 2022-11-15 11:44:03.813 2022-11-15 11:44:03.94 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000650345 622011220002173609 MA0060 Info Saldo 0 500 250 80 100 70 500 0083933224100
650359 2022-11-15 11:59:00.929 2022-11-15 11:59:01.027 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000650359 6034399052410746 MA0021 Payment Transfer Antar Bank 3800000 3500 1750 560 700 490.00000000000006 3803500 138810402428 0110355920100
650260 2022-11-15 10:09:51.192 2022-11-15 10:09:51.319 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000652761 622011020004308314 MA0010 Tarik Tunai 700000 5000 3000 1000 1000 0 705000 0078342218101
650255 2022-11-15 10:08:46.36 2022-11-15 10:08:46.469 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000650255 622011020004308314 MA0060 Info Saldo 0 500 300 100 100 0 500 0078342218101
650268 2022-11-15 10:14:44.568 2022-11-15 10:14:44.669 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000652769 622011220003813096 MA0010 Tarik Tunai 577000 5000 2500 800 1000 700.0000000000001 582000 0100433389100
650258 2022-11-15 10:09:41.179 2022-11-15 10:09:41.308 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000650258 622011020025401213 MA0060 Info Saldo 0 500 300 100 100 0 500 0012999704100
650274 2022-11-15 10:22:39.322 2022-11-15 10:22:39.419 14130565 00180037000565 AGEN - Ivo Syamrotul 210010 00 00 Success 000000652775 622011410000627801 MA0041 Setor Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0100490803100
650265 2022-11-15 10:13:39.373 2022-11-15 10:13:39.468 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000650265 622011220003813096 MA0060 Info Saldo 0 500 250 80 100 70 500 0100433389100
650290 2022-11-15 10:47:10.57 2022-11-15 10:47:10.68 14130469 00840037000469 ASEP SOPYAN 401000 00 00 Success 000000650290 622011410000498476 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0018889668100 0020006978100
650249 2022-11-15 10:02:04.206 2022-11-15 10:02:04.344 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000652750 622011020009445012 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0079848670101
650816 2022-11-15 21:59:54.95 2022-11-15 21:59:55.051 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000650816 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
650217 2022-11-15 09:19:45.237 2022-11-15 09:19:45.329 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000650217 622011410000499060 MA0031 Pemindahbukuan 3000000 500 250 80 100 70 3000500 0000011111111 0193100087909
650208 2022-11-15 09:07:32.237 2022-11-15 09:07:32.329 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000652709 622011020005594466 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0008177260100
650243 2022-11-15 09:56:30.752 2022-11-15 09:56:30.851 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000652744 622011020004988313 MA0010 Tarik Tunai 900000 5000 2500 800 1000 700.0000000000001 905000 0017254502100
650240 2022-11-15 09:55:26.942 2022-11-15 09:55:27.163 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000650240 622011020004988313 MA0060 Info Saldo 0 500 250 80 100 70 500 0017254502100
650786 2022-11-15 21:04:21.384 2022-11-15 21:04:21.513 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000650786 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
650206 2022-11-15 09:07:19.499 2022-11-15 09:07:19.613 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000652707 622011020012767618 MA0010 Tarik Tunai 507000 5000 3000 1000 1000 0 512000 0108795840100
650222 2022-11-15 09:23:18.881 2022-11-15 09:23:18.981 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000652723 622011220000879033 MA0010 Tarik Tunai 2005000 5000 2500 800 1000 700.0000000000001 2010000 0023704137100
650148 2022-11-15 08:12:51.462 2022-11-15 08:12:51.606 14130041 00150037000041 AGEN - Asep Taryana 401000 00 00 Success 000000650148 622011410001117141 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0084298778100 0085639730100
650186 2022-11-15 08:41:46.797 2022-11-15 08:41:46.892 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000650186 622011020002313936 MA0060 Info Saldo 0 500 250 80 100 70 500 0085689614100
650151 2022-11-15 08:13:44.511 2022-11-15 08:13:44.61 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000650151 622011020023246834 MA0021 Payment Transfer Antar Bank 405000 3500 1750 560 700 490.00000000000006 408500 0010235812100 3740704574
650762 2022-11-15 20:27:40.214 2022-11-15 20:27:40.32 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000650762 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
650179 2022-11-15 08:40:38.211 2022-11-15 08:40:38.319 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000650179 622011990002460236 MA0060 Info Saldo 0 500 250 80 100 70 500 0983100012132
650164 2022-11-15 08:27:36.818 2022-11-15 08:27:36.917 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000650164 622011020011687098 MA0060 Info Saldo 0 500 250 80 100 70 500 0112289542100
650131 2022-11-15 08:04:35.873 2022-11-15 08:04:35.974 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000650131 622011220002563841 MA0060 Info Saldo 0 500 250 80 100 70 500 0088324552100
650184 2022-11-15 08:41:35.819 2022-11-15 08:41:35.912 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000652685 622011990002460236 MA0010 Tarik Tunai 153000 3500 1750 560 700 490.00000000000006 156500 0983100012132
650134 2022-11-15 08:05:30.646 2022-11-15 08:05:30.767 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000652635 622011220002563841 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0088324552100
650154 2022-11-15 08:16:30.101 2022-11-15 08:16:30.199 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000650154 622011990001634021 MA0060 Info Saldo 0 500 250 80 100 70 500 0813200000349
650753 2022-11-15 20:14:29.502 2022-11-15 20:14:29.594 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000650753 622011020028119606 MA0060 Info Saldo 0 500 300 100 100 0 500 0125013007100
650782 2022-11-15 20:59:29.679 2022-11-15 20:59:29.771 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000650782 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
650137 2022-11-15 08:08:27.064 2022-11-15 08:08:27.161 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000650137 622011220001673435 MA0060 Info Saldo 0 500 250 80 100 70 500 0313200070119
650174 2022-11-15 08:37:23.575 2022-11-15 08:37:23.669 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000650174 622011410000661610 MA0021 Payment Transfer Antar Bank 350000 3500 1750 560 700 490.00000000000006 353500 0069994822100 428001029782536
650194 2022-11-15 08:51:09.548 2022-11-15 08:51:09.68 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000650194 622011990001634021 MA0021 Payment Transfer Antar Bank 2500000 3500 1750 560 700 490.00000000000006 2503500 0813200000349 413001017277534
650181 2022-11-15 08:41:07.146 2022-11-15 08:41:07.27 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000650181 622011020009108552 MA0060 Info Saldo 0 500 250 80 100 70 500 0100769387101
650144 2022-11-15 08:12:05.607 2022-11-15 08:12:05.737 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000650144 622011020023246834 MA0060 Info Saldo 0 500 250 80 100 70 500 0010235812100
650141 2022-11-15 08:09:03.904 2022-11-15 08:09:04 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000650141 622011220001673435 MA0021 Payment Transfer Antar Bank 805000 3500 1750 560 700 490.00000000000006 808500 0313200070119 3740704574
650780 2022-11-15 20:59:03.711 2022-11-15 20:59:03.817 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000650780 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
650109 2022-11-15 07:41:55.967 2022-11-15 07:41:56.095 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000650109 622011020022484519 MA0060 Info Saldo 0 500 250 80 100 70 500 0018878984100
650724 2022-11-15 19:28:55.144 2022-11-15 19:28:55.255 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000650724 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
650120 2022-11-15 07:53:53.349 2022-11-15 07:53:53.46 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000650120 622011020003533409 MA0060 Info Saldo 0 500 250 80 100 70 500 0080570661100
650098 2022-11-15 07:23:51.66 2022-11-15 07:23:51.799 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000650098 622011410000932052 MA0060 Info Saldo 0 0 0 0 0 0 0 0111964051100
650113 2022-11-15 07:42:47.299 2022-11-15 07:42:47.394 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000652614 622011020022484519 MA0010 Tarik Tunai 203000 3500 1750 560 700 490.00000000000006 206500 0018878984100
650085 2022-11-15 07:11:41.843 2022-11-15 07:11:41.936 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000650085 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
650088 2022-11-15 07:12:41.778 2022-11-15 07:12:41.882 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 401020 00 00 Success 000000650088 622011410001108397 MA0021 Payment Transfer Antar Bank 700000 3500 2100 700 700 0 703500 0102651561100 428901021840530
650074 2022-11-15 07:06:26.585 2022-11-15 07:06:26.686 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000650074 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
650125 2022-11-15 07:57:25.421 2022-11-15 07:57:25.512 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000652626 622011020003533409 MA0010 Tarik Tunai 1342000 5000 2500 800 1000 700.0000000000001 1347000 0080570661100
650093 2022-11-15 07:18:21.522 2022-11-15 07:18:21.654 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000650093 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 432201005537533
650737 2022-11-15 19:45:19.182 2022-11-15 19:45:19.28 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000650737 622011020003674393 MA0060 Info Saldo 0 500 250 80 100 70 500 0005196795100
650077 2022-11-15 07:07:17.137 2022-11-15 07:07:17.229 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 380000 00 00 Success 000000650077 622011410001108397 MA0050 Mini Statement 0 0 0 0 0 0 0 0102651561100
650731 2022-11-15 19:37:12.065 2022-11-15 19:37:12.164 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000650731 6034399052380949 MA0021 Payment Transfer Antar Bank 515000 3500 1750 560 700 490.00000000000006 518500 138810395168 0110355920100
650082 2022-11-15 07:11:08.927 2022-11-15 07:11:09.018 15130752 01660037000721 Bumdes teja perceka 401020 00 00 Success 000000650082 622011410001037034 MA0021 Payment Transfer Antar Bank 2500000 3500 2100 700 700 0 2503500 0101138518100 1340020523493
650062 2022-11-15 06:45:52.765 2022-11-15 06:45:52.87 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000650062 6013011248358672 MA0021 Payment Transfer Antar Bank 2200000 3500 1750 560 700 490.00000000000006 2203500 427901024124532 0111373736101
650044 2022-11-15 06:26:34.351 2022-11-15 06:26:34.467 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000652545 622011020012887044 MA0010 Tarik Tunai 100000 3500 2100 700 700 0 103500 0104346979101
650703 2022-11-15 18:51:31.245 2022-11-15 18:51:31.356 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000650703 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
650058 2022-11-15 06:44:30.403 2022-11-15 06:44:30.491 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000650058 6013011248358672 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
650035 2022-11-15 06:15:20.808 2022-11-15 06:15:20.928 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000650035 622011410001065332 MA0021 Payment Transfer Antar Bank 1815000 3500 1750 560 700 490.00000000000006 1818500 0115203398101 8001121000027038
650054 2022-11-15 06:40:03.241 2022-11-15 06:40:03.344 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000652555 622011020006917518 MA0010 Tarik Tunai 250000 3500 2100 700 700 0 253500 0094233100100
650022 2022-11-15 05:54:54.309 2022-11-15 05:54:54.422 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000650022 6013011221201345 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 432201018189531 0115203398101
650633 2022-11-15 16:48:47.096 2022-11-15 16:48:47.259 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000650633 6013010262684625 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
650607 2022-11-15 16:18:43.198 2022-11-15 16:18:43.314 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000650607 622011020004609125 MA0031 Pemindahbukuan 3000000 500 300 100 100 0 3000500 0018531208100 0096020406100
650612 2022-11-15 16:22:35.723 2022-11-15 16:22:35.812 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000653113 622011020004609125 MA0010 Tarik Tunai 2400000 5000 3000 1000 1000 0 2405000 0018531208100
650623 2022-11-15 16:31:28.067 2022-11-15 16:31:28.161 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000653124 622011020010655161 MA0010 Tarik Tunai 505000 5000 2500 800 1000 700.0000000000001 510000 0100564777100
650603 2022-11-15 16:17:24.558 2022-11-15 16:17:24.704 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000650603 622011410000627801 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 0106854742100 1119689602
650617 2022-11-15 16:25:07.135 2022-11-15 16:25:07.257 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000650617 622011410000627801 MA0021 Payment Transfer Antar Bank 220000 3500 1750 560 700 490.00000000000006 223500 0106854742100 0845624654
650641 2022-11-15 16:52:00.938 2022-11-15 16:52:01.063 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000650641 6013010262684625 MA0021 Payment Transfer Antar Bank 590000 3500 1750 560 700 490.00000000000006 593500 483501047988533 0019114694100
650586 2022-11-15 15:49:39.36 2022-11-15 15:49:39.448 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000653087 622011020022204859 MA0010 Tarik Tunai 700000 5000 3000 1000 1000 0 705000 0078352817102
650563 2022-11-15 15:19:36.957 2022-11-15 15:19:37.082 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000650563 622011220000035339 MA0060 Info Saldo 0 500 250 80 100 70 500 0082555226100
650567 2022-11-15 15:21:27.608 2022-11-15 15:21:27.747 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000650567 622011220000035339 MA0021 Payment Transfer Antar Bank 240000 3500 1750 560 700 490.00000000000006 243500 0082555226100 0381070645
650577 2022-11-15 15:37:04.356 2022-11-15 15:37:04.467 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000650577 622011020030973222 MA0050 Mini Statement 0 500 250 80 100 70 500 0127560862101
650518 2022-11-15 14:34:47.407 2022-11-15 14:34:47.552 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000650518 622011020007870799 MA0060 Info Saldo 0 500 250 80 100 70 500 0098242317102
650511 2022-11-15 14:32:44.439 2022-11-15 14:32:44.544 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000653012 622011020008773943 MA0010 Tarik Tunai 1400000 5000 2500 800 1000 700.0000000000001 1405000 0009336451100
650521 2022-11-15 14:35:44.909 2022-11-15 14:35:45 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000653022 622011020007870799 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0098242317102
650544 2022-11-15 14:55:44.257 2022-11-15 14:55:44.361 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000650544 622011020023117431 MA0060 Info Saldo 0 500 250 80 100 70 500 0079706167100
650535 2022-11-15 14:47:39.28 2022-11-15 14:47:39.37 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000650535 622011220004416873 MA0060 Info Saldo 0 500 250 80 100 70 500 0106740615100
650547 2022-11-15 14:56:36.286 2022-11-15 14:56:36.419 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000653048 622011020023117431 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0079706167100
650538 2022-11-15 14:48:36.462 2022-11-15 14:48:36.561 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000653039 622011220004416873 MA0010 Tarik Tunai 2015000 5000 2500 800 1000 700.0000000000001 2020000 0106740615100
650488 2022-11-15 14:04:33.154 2022-11-15 14:04:33.255 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000650488 622011220002173609 MA0031 Pemindahbukuan 250000 500 250 80 100 70 250500 0083933224100 1210708888888
650528 2022-11-15 14:44:30.056 2022-11-15 14:44:30.195 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000653029 622011220004416337 MA0010 Tarik Tunai 1700000 5000 2500 800 1000 700.0000000000001 1705000 0106655979100
650495 2022-11-15 14:10:29.969 2022-11-15 14:10:30.074 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000652996 622011020023234038 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0117478270100
650532 2022-11-15 14:45:20.315 2022-11-15 14:45:20.402 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000653033 622011220004416337 MA0010 Tarik Tunai 50000 3500 1750 560 700 490.00000000000006 53500 0106655979100
650502 2022-11-15 14:20:05.936 2022-11-15 14:20:06.038 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000650502 622011220006787180 MA0060 Info Saldo 0 500 250 80 100 70 500 0008903891100
650472 2022-11-15 13:52:55.816 2022-11-15 13:52:55.915 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000650472 5221842175110334 MA0021 Payment Transfer Antar Bank 620000 3500 1750 560 700 490.00000000000006 623500 436201009984530 0018889668100
650462 2022-11-15 13:49:54.352 2022-11-15 13:49:54.444 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000650462 5221842175110334 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 436201009984530 7150347763
650475 2022-11-15 13:54:54.594 2022-11-15 13:54:54.699 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000650475 622011220002066787 MA0060 Info Saldo 0 500 250 80 100 70 500 0083539471101
650478 2022-11-15 13:55:52.293 2022-11-15 13:55:52.39 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000650478 622011220002066787 MA0031 Pemindahbukuan 150000 500 250 80 100 70 150500 0083539471101 1210708888888
650483 2022-11-15 13:59:51.25 2022-11-15 13:59:51.42 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000652984 622011020013789553 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0071539997101
650446 2022-11-15 13:36:43.953 2022-11-15 13:36:44.089 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000650446 622011020029456460 MA0060 Info Saldo 0 500 250 80 100 70 500 0125736262100
650469 2022-11-15 13:52:39.149 2022-11-15 13:52:39.238 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000652970 622011020023497411 MA0010 Tarik Tunai 630000 5000 3000 1000 1000 0 635000 0078317329101
650465 2022-11-15 13:51:39.278 2022-11-15 13:51:39.37 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000650465 622011020023497411 MA0060 Info Saldo 0 500 300 100 100 0 500 0078317329101
650444 2022-11-15 13:36:37.219 2022-11-15 13:36:37.316 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000650444 622011020020392557 MA0060 Info Saldo 0 500 250 80 100 70 500 0082853898100
650442 2022-11-15 13:35:31.574 2022-11-15 13:35:31.674 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000650442 622011020022675082 MA0021 Payment Transfer Antar Bank 180000 3500 1750 560 700 490.00000000000006 183500 0082817158100 0380572940
650416 2022-11-15 13:06:27.475 2022-11-15 13:06:27.629 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000650416 622011220002661918 MA0060 Info Saldo 0 500 250 80 100 70 500 0072529847100
650458 2022-11-15 13:48:25.767 2022-11-15 13:48:25.912 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000650458 5221842175110334 MA0021 Payment Transfer Antar Bank 1815700 3500 1750 560 700 490.00000000000006 1819200 436201009984530 55000112242518
650424 2022-11-15 13:16:12.165 2022-11-15 13:16:12.278 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000650424 5221842175110334 MA0021 Payment Transfer Antar Bank 1010000 3500 1750 560 700 490.00000000000006 1013500 436201009984530 0018889668100
650450 2022-11-15 13:38:11.695 2022-11-15 13:38:11.799 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000652951 622011020029456460 MA0010 Tarik Tunai 3710000 5000 2500 800 1000 700.0000000000001 3715000 0125736262100
650430 2022-11-15 13:22:00.977 2022-11-15 13:22:01.103 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000650430 6032988666525519 MA0021 Payment Transfer Antar Bank 140000 3500 1750 560 700 490.00000000000006 143500 1340006824766 8180425714
650438 2022-11-15 13:34:00.023 2022-11-15 13:34:00.204 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000650438 622011020022675082 MA0060 Info Saldo 0 500 250 80 100 70 500 0082817158100
649287 2022-11-14 12:57:45.976 2022-11-14 12:57:46.102 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000651788 622011020028060156 MA0010 Tarik Tunai 1505000 5000 2500 800 1000 700.0000000000001 1510000 0080713479100
649235 2022-11-14 12:05:42.448 2022-11-14 12:05:42.548 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000649235 622011220001350612 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0057741643100 0111373736101
649294 2022-11-14 12:59:38.325 2022-11-14 12:59:38.427 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000649294 622011020002313936 MA0050 Mini Statement 0 500 250 80 100 70 500 0085689614100
649292 2022-11-14 12:58:37.447 2022-11-14 12:58:37.542 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000649292 622011020002313936 MA0060 Info Saldo 0 500 250 80 100 70 500 0085689614100
649244 2022-11-14 12:16:31.104 2022-11-14 12:16:31.198 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000649244 622011410000499060 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0000011111111 0117198847100
649271 2022-11-14 12:40:26.405 2022-11-14 12:40:26.503 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000651772 622011020006614784 MA0010 Tarik Tunai 250000 3500 2100 700 700 0 253500 0094032989100
649251 2022-11-14 12:21:24.204 2022-11-14 12:21:24.332 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000649251 622011410000661610 MA0021 Payment Transfer Antar Bank 280000 3500 1750 560 700 490.00000000000006 283500 0069994822100 010701110977505
649276 2022-11-14 12:46:22.707 2022-11-14 12:46:22.805 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000649276 6013010209276469 MA0021 Payment Transfer Antar Bank 230000 3500 1750 560 700 490.00000000000006 233500 095801010618539 0111373736101
649246 2022-11-14 12:18:22.144 2022-11-14 12:18:22.243 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000649246 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
649263 2022-11-14 12:31:10.48 2022-11-14 12:31:10.605 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000649263 622011410001065332 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0115203398101 1340023560963
649232 2022-11-14 12:05:09.041 2022-11-14 12:05:09.14 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000649232 6013013052693145 MA0021 Payment Transfer Antar Bank 2500000 3500 1750 560 700 490.00000000000006 2503500 683501004717537 431001016940532
649257 2022-11-14 12:29:06.799 2022-11-14 12:29:06.907 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000649257 622011020006635961 MA0060 Info Saldo 0 500 250 80 100 70 500 0092730451100
649262 2022-11-14 12:31:06.419 2022-11-14 12:31:06.549 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000649262 622011220006871950 MA0050 Mini Statement 0 500 250 80 100 70 500 0082911634100
649223 2022-11-14 11:52:57.848 2022-11-14 11:52:57.948 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000649223 622011020026987517 MA0021 Payment Transfer Antar Bank 1130000 3500 1750 560 700 490.00000000000006 1133500 0102623940100 431001016940532
649189 2022-11-14 11:20:49.171 2022-11-14 11:20:49.282 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000649189 622011020021372889 MA0060 Info Saldo 0 500 250 80 100 70 500 0083485558100
649192 2022-11-14 11:21:40.356 2022-11-14 11:21:40.457 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000649192 622011020021372889 MA0021 Payment Transfer Antar Bank 1105000 3500 1750 560 700 490.00000000000006 1108500 0083485558100 3740704574
649219 2022-11-14 11:51:33.493 2022-11-14 11:51:33.599 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000649219 622011020026987517 MA0060 Info Saldo 0 500 250 80 100 70 500 0102623940100
649214 2022-11-14 11:45:30.051 2022-11-14 11:45:30.143 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000649214 622011410000499060 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0000011111111 0114403121100
649183 2022-11-14 11:18:30.998 2022-11-14 11:18:31.094 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000649183 622011020009108552 MA0060 Info Saldo 0 500 250 80 100 70 500 0100769387101
649196 2022-11-14 11:22:29.296 2022-11-14 11:22:29.385 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000649196 622011020021372889 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0083485558100 1476035966
649207 2022-11-14 11:41:29.094 2022-11-14 11:41:29.212 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000649207 622011020005314923 MA0060 Info Saldo 0 500 250 80 100 70 500 0007310773100
649185 2022-11-14 11:19:28.259 2022-11-14 11:19:28.348 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000649185 622011020009108552 MA0050 Mini Statement 0 500 250 80 100 70 500 0100769387101
649132 2022-11-14 10:09:50.275 2022-11-14 10:09:50.373 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000651633 622011020002373419 MA0010 Tarik Tunai 400000 5000 3000 1000 1000 0 405000 0018007517100
649169 2022-11-14 10:59:49.219 2022-11-14 10:59:49.316 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000649169 622011410001111524 MA0031 Pemindahbukuan 250000 500 250 80 100 70 250500 0111373736101 0127460825100
649154 2022-11-14 10:46:48.798 2022-11-14 10:46:48.889 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000649154 622011020003308711 MA0021 Payment Transfer Antar Bank 775000 3500 1750 560 700 490.00000000000006 778500 0007923872100 3740704574
649116 2022-11-14 10:00:47.511 2022-11-14 10:00:47.631 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000651617 622011020015418714 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0004528484100
649157 2022-11-14 10:48:27.335 2022-11-14 10:48:27.44 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000649157 622011020012718918 MA0060 Info Saldo 0 500 250 80 100 70 500 0010081211100
649126 2022-11-14 10:03:12.325 2022-11-14 10:03:12.408 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000651627 622011020012900524 MA0010 Tarik Tunai 505000 5000 3000 1000 1000 0 510000 0057787732100
649159 2022-11-14 10:49:09.748 2022-11-14 10:49:09.862 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000649159 622011220005511805 MA0050 Mini Statement 0 500 250 80 100 70 500 0084739537101
649089 2022-11-14 09:43:59.986 2022-11-14 09:44:00.086 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000649089 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
649063 2022-11-14 09:19:56.37 2022-11-14 09:19:56.462 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000649063 622011020023894963 MA0060 Info Saldo 0 500 250 80 100 70 500 0081848211102
649744 2022-11-14 21:00:51.327 2022-11-14 21:00:51.417 14130602 00380025000602 AGEN - Nanang Fahruji 210010 00 00 Success 000000652245 622011410000929306 MA0041 Setor Tunai 6600000 5000 2500 800 1000 700.0000000000001 6605000 0120030023199
649762 2022-11-14 21:24:46.181 2022-11-14 21:24:46.282 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000649762 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
649084 2022-11-14 09:37:40.689 2022-11-14 09:37:40.775 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000651585 622011020012767618 MA0010 Tarik Tunai 405000 5000 3000 1000 1000 0 410000 0108795840100
649067 2022-11-14 09:20:40.427 2022-11-14 09:20:40.627 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000651568 622011020023894963 MA0010 Tarik Tunai 503000 5000 2500 800 1000 700.0000000000001 508000 0081848211102
649747 2022-11-14 21:02:32.601 2022-11-14 21:02:32.723 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000649747 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
649060 2022-11-14 09:17:30.26 2022-11-14 09:17:30.37 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000649060 622011020005397621 MA0031 Pemindahbukuan 1500000 500 250 80 100 70 1500500 0004315189100 0111373736101
649092 2022-11-14 09:44:28.377 2022-11-14 09:44:28.476 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000649092 6013010231507261 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
649048 2022-11-14 09:09:26.964 2022-11-14 09:09:27.067 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000649048 622011020000583597 MA0060 Info Saldo 0 500 300 100 100 0 500 0088152948100
649104 2022-11-14 09:54:21.043 2022-11-14 09:54:21.169 14130041 00150037000041 AGEN - Asep Taryana 210010 00 00 Success 000000651605 622011410001117141 MA0041 Setor Tunai 500000 3500 1750 560 700 490.00000000000006 503500 0010461383100
649056 2022-11-14 09:16:19.483 2022-11-14 09:16:19.614 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000649056 622011020005397621 MA0060 Info Saldo 0 500 250 80 100 70 500 0004315189100
649776 2022-11-14 21:50:18.158 2022-11-14 21:50:18.275 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000649776 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
649759 2022-11-14 21:24:16.852 2022-11-14 21:24:16.958 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000649759 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
649099 2022-11-14 09:47:08.992 2022-11-14 09:47:09.1 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000649099 622011410001036994 MA0021 Payment Transfer Antar Bank 3000000 3500 2100 700 700 0 3003500 0081777292100 1340010904125
649095 2022-11-14 09:46:05.076 2022-11-14 09:46:05.197 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000649095 6013010231507261 MA0021 Payment Transfer Antar Bank 4000000 3500 2100 700 700 0 4003500 430401030429537 1340010904125
649052 2022-11-14 09:11:00.778 2022-11-14 09:11:00.873 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000651553 622011020000583597 MA0010 Tarik Tunai 2910000 5000 3000 1000 1000 0 2915000 0088152948100
649013 2022-11-14 08:47:52.376 2022-11-14 08:47:52.474 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000649013 6013011029187167 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
649039 2022-11-14 08:58:49.132 2022-11-14 08:58:49.24 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000649039 6013010280893679 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 427901021282535 0111373736101
648953 2022-11-14 08:01:48.964 2022-11-14 08:01:49.064 14130322 000900370322 AGEN - Adhi Guna Agung 401020 00 00 Success 000000648953 622011020010643183 MA0021 Payment Transfer Antar Bank 1294000 3500 1750 560 700 490.00000000000006 1297500 0101009157101 423401012601538
649741 2022-11-14 20:58:47.555 2022-11-14 20:58:47.655 14130602 00380025000602 AGEN - Nanang Fahruji 210010 00 00 Success 000000652242 622011410000929306 MA0041 Setor Tunai 885000 5000 2500 800 1000 700.0000000000001 890000 0120030023199
649726 2022-11-14 20:46:45.534 2022-11-14 20:46:45.633 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000649726 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
649003 2022-11-14 08:43:43.094 2022-11-14 08:43:43.188 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000649003 622011020001801204 MA0050 Mini Statement 0 500 250 80 100 70 500 0000306071100
648966 2022-11-14 08:10:43.703 2022-11-14 08:10:43.803 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000648966 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 432201005537533
648962 2022-11-14 08:06:42.183 2022-11-14 08:06:42.317 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000648962 6035159952255693 MA0021 Payment Transfer Antar Bank 350000 3500 1750 560 700 490.00000000000006 353500 04001000689 0111373736101
649735 2022-11-14 20:55:40.552 2022-11-14 20:55:40.644 14130602 00380025000602 AGEN - Nanang Fahruji 210010 00 00 Success 000000652236 622011410000929306 MA0041 Setor Tunai 13750000 5000 2500 800 1000 700.0000000000001 13755000 0120030023199
649017 2022-11-14 08:50:39.251 2022-11-14 08:50:39.412 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000649017 622011020017938487 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100081160
648957 2022-11-14 08:05:39.671 2022-11-14 08:05:39.792 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000648957 6035159952255693 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
649023 2022-11-14 08:52:36.361 2022-11-14 08:52:36.458 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000649023 622011020009356722 MA0060 Info Saldo 0 500 250 80 100 70 500 0083547146101
648997 2022-11-14 08:38:36.547 2022-11-14 08:38:36.646 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000648997 622011020002556443 MA0021 Payment Transfer Antar Bank 335000 3500 1750 560 700 490.00000000000006 338500 0003706141100 413001016897535
649007 2022-11-14 08:45:34.254 2022-11-14 08:45:34.369 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000649007 622011020000436093 MA0021 Payment Transfer Antar Bank 2737000 3500 1750 560 700 490.00000000000006 2740500 0010347661100 413001016897535
649035 2022-11-14 08:57:33.853 2022-11-14 08:57:34.004 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000649035 6013010280893679 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
648950 2022-11-14 08:00:31.654 2022-11-14 08:00:31.734 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000651451 622011020025025095 MA0010 Tarik Tunai 55000 3500 1750 560 700 490.00000000000006 58500 0096533381100
649029 2022-11-14 08:54:30.317 2022-11-14 08:54:30.42 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000649029 622011020017937570 MA0060 Info Saldo 0 500 250 80 100 70 500 0153610006448
648980 2022-11-14 08:28:26.921 2022-11-14 08:28:27.018 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000651481 622011020010620819 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0009749365100
648993 2022-11-14 08:36:26.956 2022-11-14 08:36:27.052 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000648993 622011020002556443 MA0060 Info Saldo 0 500 250 80 100 70 500 0003706141100
648984 2022-11-14 08:32:24.426 2022-11-14 08:32:24.517 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000648984 622011020001801204 MA0060 Info Saldo 0 500 250 80 100 70 500 0000306071100
648987 2022-11-14 08:33:20.098 2022-11-14 08:33:20.205 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000648987 622011020001801204 MA0021 Payment Transfer Antar Bank 505000 3500 1750 560 700 490.00000000000006 508500 0000306071100 413001016897535
649026 2022-11-14 08:53:20.841 2022-11-14 08:53:20.971 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000649026 622011020009356722 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0083547146101 428401008666533
648977 2022-11-14 08:28:19.429 2022-11-14 08:28:19.528 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000648977 622011020000436093 MA0060 Info Saldo 0 500 250 80 100 70 500 0010347661100
649738 2022-11-14 20:57:15.767 2022-11-14 20:57:15.925 14130602 00380025000602 AGEN - Nanang Fahruji 210010 00 00 Success 000000652239 622011410000929306 MA0041 Setor Tunai 5850000 5000 2500 800 1000 700.0000000000001 5855000 0120030023199
649704 2022-11-14 20:08:13.669 2022-11-14 20:08:13.803 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000649704 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
649011 2022-11-14 08:47:11.047 2022-11-14 08:47:11.151 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000649011 6013011029187167 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 427901009928537 0111373736101
649000 2022-11-14 08:42:10.487 2022-11-14 08:42:10.584 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000649000 622011220006723631 MA0060 Info Saldo 0 500 250 80 100 70 500 0102656271101
648945 2022-11-14 08:00:07.944 2022-11-14 08:00:08.033 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000648945 622011220002527077 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0069101666100 0111373736101
649732 2022-11-14 20:54:06.513 2022-11-14 20:54:06.611 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000649732 6032984839512401 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 1340024072208 431001016940532
648899 2022-11-14 07:18:45.027 2022-11-14 07:18:45.128 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000648899 622011020025025095 MA0060 Info Saldo 0 500 250 80 100 70 500 0096533381100
648941 2022-11-14 07:58:41.843 2022-11-14 07:58:41.943 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000648941 622011020010643183 MA0031 Pemindahbukuan 706000 500 250 80 100 70 706500 0101009157101 0083328711101
649665 2022-11-14 19:04:36.966 2022-11-14 19:04:37.062 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000649665 622011410000661610 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0069994822100 052201000556302
648930 2022-11-14 07:42:32.381 2022-11-14 07:42:32.476 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000648930 622011410001065332 MA0021 Payment Transfer Antar Bank 10000000 3500 1750 560 700 490.00000000000006 10003500 0115203398101 1341657950
648911 2022-11-14 07:25:30.475 2022-11-14 07:25:30.581 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000648911 622011220001350414 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0020018887100 0093892038100
648910 2022-11-14 07:25:28.928 2022-11-14 07:25:29.036 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000651411 622011020024044683 MA0010 Tarik Tunai 1200000 5000 3000 1000 1000 0 1205000 0120696696100
648919 2022-11-14 07:34:25.305 2022-11-14 07:34:25.435 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000648919 6013011072525479 MA0021 Payment Transfer Antar Bank 1500000 3500 1750 560 700 490.00000000000006 1503500 427901011680531 0111373736101
648926 2022-11-14 07:39:18.499 2022-11-14 07:39:18.609 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000648926 622011410001111524 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 0111373736101 1340010765351
649681 2022-11-14 19:25:11.534 2022-11-14 19:25:11.653 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000649681 5174170003898210 MA0021 Payment Transfer Antar Bank 1500000 3500 1750 560 700 490.00000000000006 1503500 0762109563700 431001016940532
648902 2022-11-14 07:20:10.027 2022-11-14 07:20:10.122 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000651403 622011020025025095 MA0010 Tarik Tunai 810000 5000 2500 800 1000 700.0000000000001 815000 0096533381100
649668 2022-11-14 19:06:05.886 2022-11-14 19:06:05.996 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000652169 622011020017346517 MA0010 Tarik Tunai 400000 5000 2500 800 1000 700.0000000000001 405000 0129631554100
649632 2022-11-14 18:27:50.228 2022-11-14 18:27:50.324 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000649632 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
648857 2022-11-14 06:18:40.076 2022-11-14 06:18:40.171 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000648857 6013010035286351 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
648882 2022-11-14 06:56:37.686 2022-11-14 06:56:37.808 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000648882 622011410001111524 MA0021 Payment Transfer Antar Bank 1600000 3500 1750 560 700 490.00000000000006 1603500 0111373736101 1124493888807255
649640 2022-11-14 18:34:25.329 2022-11-14 18:34:25.438 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000649640 622011410000627801 MA0021 Payment Transfer Antar Bank 40000 3500 1750 560 700 490.00000000000006 43500 0106854742100 5020217002345
649654 2022-11-14 18:54:22.619 2022-11-14 18:54:22.713 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000649654 622011020021012758 MA0060 Info Saldo 0 500 250 80 100 70 500 0014368371100
649659 2022-11-14 18:59:20.435 2022-11-14 18:59:20.572 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000649659 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
649625 2022-11-14 18:17:04.211 2022-11-14 18:17:04.369 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000649625 622011410000929306 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 0110355920100 4921049603
648877 2022-11-14 06:54:03.994 2022-11-14 06:54:04.105 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000648877 6013011129868971 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 091701025017502 008001025097503
649564 2022-11-14 17:14:58.672 2022-11-14 17:14:58.769 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000649564 622011220007125380 MA0060 Info Saldo 0 500 250 80 100 70 500 0006120458100
649601 2022-11-14 17:41:50.241 2022-11-14 17:41:50.348 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000652102 622011020018033379 MA0010 Tarik Tunai 2050000 5000 2500 800 1000 700.0000000000001 2055000 0109900680100
649578 2022-11-14 17:25:48.873 2022-11-14 17:25:48.982 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000649578 622011020023143973 MA0060 Info Saldo 0 500 250 80 100 70 500 0082909060100
649556 2022-11-14 17:09:42.313 2022-11-14 17:09:42.413 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000649556 622011020018793972 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0153100095534 0069994822100
648840 2022-11-14 05:58:40.446 2022-11-14 05:58:40.556 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000648840 622011410000661610 MA0021 Payment Transfer Antar Bank 720000 3500 1750 560 700 490.00000000000006 723500 0069994822100 1340010769197
649597 2022-11-14 17:40:27.441 2022-11-14 17:40:27.537 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000649597 622011020018033379 MA0060 Info Saldo 0 500 250 80 100 70 500 0109900680100
649606 2022-11-14 17:46:23.689 2022-11-14 17:46:23.843 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000649606 622011410000627801 MA0021 Payment Transfer Antar Bank 103333 3500 1750 560 700 490.00000000000006 106833 0106854742100 9884490820371381
649569 2022-11-14 17:17:21.393 2022-11-14 17:17:21.506 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000649569 622011020022675074 MA0060 Info Saldo 0 500 250 80 100 70 500 0082852921100
649588 2022-11-14 17:32:21.483 2022-11-14 17:32:21.582 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000649588 622011020016876969 MA0060 Info Saldo 0 500 250 80 100 70 500 0122304280100
649560 2022-11-14 17:12:20.841 2022-11-14 17:12:20.941 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000649560 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
649580 2022-11-14 17:26:20.106 2022-11-14 17:26:20.212 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000649580 622011020023277961 MA0060 Info Saldo 0 500 300 100 100 0 500 0076433534101
649548 2022-11-14 17:00:18.518 2022-11-14 17:00:18.614 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000652049 622011020028119465 MA0010 Tarik Tunai 505000 5000 3000 1000 1000 0 510000 0125063721100
649572 2022-11-14 17:18:18.911 2022-11-14 17:18:19.032 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000649572 622011020022675074 MA0021 Payment Transfer Antar Bank 320000 3500 1750 560 700 490.00000000000006 323500 0082852921100 3770768771
649592 2022-11-14 17:33:14.113 2022-11-14 17:33:14.222 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000652093 622011020016876969 MA0010 Tarik Tunai 360000 5000 2500 800 1000 700.0000000000001 365000 0122304280100
649584 2022-11-14 17:27:13.519 2022-11-14 17:27:13.602 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000652085 622011020023277961 MA0010 Tarik Tunai 1920000 5000 3000 1000 1000 0 1925000 0076433534101
649499 2022-11-14 16:03:55.026 2022-11-14 16:03:55.158 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000649499 622011410000627801 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0106854742100 7020746976
649505 2022-11-14 16:04:54.39 2022-11-14 16:04:54.486 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000649505 622011020023840487 MA0031 Pemindahbukuan 130000 500 250 80 100 70 130500 0082854878100 1210708888888
649518 2022-11-14 16:18:45.361 2022-11-14 16:18:45.455 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000649518 6392982500566189 MA0021 Payment Transfer Antar Bank 160000 3500 1750 560 700 490.00000000000006 163500 6002648006 0110355920100
649525 2022-11-14 16:27:21.308 2022-11-14 16:27:21.409 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000652026 622011220003549393 MA0010 Tarik Tunai 5010000 5000 2500 800 1000 700.0000000000001 5015000 0023722224100
649532 2022-11-14 16:37:19.602 2022-11-14 16:37:19.699 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000649532 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
649501 2022-11-14 16:04:18.847 2022-11-14 16:04:18.952 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000649501 622011020022675082 MA0060 Info Saldo 0 500 250 80 100 70 500 0082817158100
649480 2022-11-14 15:45:58.41 2022-11-14 15:45:58.538 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000651981 622011990001375807 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0623200016516
649451 2022-11-14 15:18:58.663 2022-11-14 15:18:58.757 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000649451 622011020020453086 MA0060 Info Saldo 0 500 250 80 100 70 500 0114732443100
649471 2022-11-14 15:42:54.524 2022-11-14 15:42:54.635 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000649471 622011020002806335 MA0060 Info Saldo 0 500 250 80 100 70 500 0090388452100
649488 2022-11-14 15:51:43.421 2022-11-14 15:51:43.518 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000651989 622011020024560977 MA0010 Tarik Tunai 210000 3500 1750 560 700 490.00000000000006 213500 0116939843101
649455 2022-11-14 15:20:40.821 2022-11-14 15:20:40.966 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000651956 622011020020453086 MA0010 Tarik Tunai 850000 5000 2500 800 1000 700.0000000000001 855000 0114732443100
649485 2022-11-14 15:50:32.774 2022-11-14 15:50:32.871 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000649485 622011020024560977 MA0060 Info Saldo 0 500 250 80 100 70 500 0116939843101
649477 2022-11-14 15:44:27.726 2022-11-14 15:44:27.824 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000649477 622011020002806335 MA0021 Payment Transfer Antar Bank 2300000 3500 1750 560 700 490.00000000000006 2303500 0090388452100 1810773673
649463 2022-11-14 15:31:27.337 2022-11-14 15:31:27.49 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000649463 622011410000627801 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0106854742100 1320022812805
649473 2022-11-14 15:43:20.154 2022-11-14 15:43:20.285 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000649473 622011020002806335 MA0050 Mini Statement 0 500 250 80 100 70 500 0090388452100
649352 2022-11-14 14:00:58.954 2022-11-14 14:00:59.056 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000651853 622011020016473569 MA0010 Tarik Tunai 2005000 5000 2500 800 1000 700.0000000000001 2010000 0109464910100
649418 2022-11-14 14:47:53.742 2022-11-14 14:47:53.858 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000649418 622011220002926402 MA0060 Info Saldo 0 500 250 80 100 70 500 0003345580100
649391 2022-11-14 14:21:52.184 2022-11-14 14:21:52.303 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000649391 622011020004101669 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0082819551100 1470244885
649386 2022-11-14 14:20:48.811 2022-11-14 14:20:48.911 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000649386 622011020004101669 MA0060 Info Saldo 0 500 250 80 100 70 500 0082819551100
649397 2022-11-14 14:23:36.826 2022-11-14 14:23:36.923 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000649397 622011220006010781 MA0060 Info Saldo 0 500 250 80 100 70 500 0082817077100
649422 2022-11-14 14:48:31.024 2022-11-14 14:48:31.113 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000649422 622011220002926402 MA0021 Payment Transfer Antar Bank 175000 3500 1750 560 700 490.00000000000006 178500 0003345580100 3740704574
649359 2022-11-14 14:04:27.729 2022-11-14 14:04:27.829 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000649359 622011020025392503 MA0021 Payment Transfer Antar Bank 255000 3500 1750 560 700 490.00000000000006 258500 0026307821100 3740704574
649400 2022-11-14 14:24:20.233 2022-11-14 14:24:20.351 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000649400 622011220006010781 MA0021 Payment Transfer Antar Bank 140000 3500 1750 560 700 490.00000000000006 143500 0082817077100 0380575141
649394 2022-11-14 14:22:17.394 2022-11-14 14:22:17.563 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000651895 622011020023119205 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0116485869100
649379 2022-11-14 14:19:14.282 2022-11-14 14:19:14.413 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000649379 622011020003288319 MA0060 Info Saldo 0 500 250 80 100 70 500 0082819071100
649403 2022-11-14 14:25:11.475 2022-11-14 14:25:11.57 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000649403 622011020023840487 MA0060 Info Saldo 0 500 250 80 100 70 500 0082854878100
649407 2022-11-14 14:30:08.572 2022-11-14 14:30:08.706 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000649407 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
649429 2022-11-14 14:54:08.347 2022-11-14 14:54:08.439 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000651930 622011220001267675 MA0010 Tarik Tunai 3800000 5000 2500 800 1000 700.0000000000001 3805000 0163200223665
649426 2022-11-14 14:53:08.073 2022-11-14 14:53:08.172 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000649426 622011220001267675 MA0060 Info Saldo 0 500 250 80 100 70 500 0163200223665
649362 2022-11-14 14:05:08.435 2022-11-14 14:05:08.534 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000649362 622011020025392503 MA0021 Payment Transfer Antar Bank 330000 3500 1750 560 700 490.00000000000006 333500 0026307821100 4210345952
649355 2022-11-14 14:03:07.565 2022-11-14 14:03:07.686 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000649355 622011020025392503 MA0060 Info Saldo 0 500 250 80 100 70 500 0026307821100
649388 2022-11-14 14:21:05.692 2022-11-14 14:21:05.792 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000651889 622011020010896963 MA0010 Tarik Tunai 245000 3500 1750 560 700 490.00000000000006 248500 0101208109100
649382 2022-11-14 14:20:02.852 2022-11-14 14:20:02.94 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000649382 622011020003288319 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0082819071100 1470244885
649433 2022-11-14 14:56:01.772 2022-11-14 14:56:01.87 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000649433 622011410001065332 MA0021 Payment Transfer Antar Bank 1100000 3500 1750 560 700 490.00000000000006 1103500 0115203398101 1340023072274
649373 2022-11-14 14:17:01.002 2022-11-14 14:17:01.222 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000649373 622011410000499060 MA0031 Pemindahbukuan 1900000 500 250 80 100 70 1900500 0000011111111 0101199551100
649376 2022-11-14 14:18:01.632 2022-11-14 14:18:01.735 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000649376 622011020023243039 MA0021 Payment Transfer Antar Bank 130000 3500 1750 560 700 490.00000000000006 133500 0082819592100 1470244885
649372 2022-11-14 14:17:00.589 2022-11-14 14:17:00.692 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000649372 622011020023243039 MA0060 Info Saldo 0 500 250 80 100 70 500 0082819592100
649340 2022-11-14 13:48:59.375 2022-11-14 13:48:59.492 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000649340 1946341310204246 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0000001050591733 0115203398101
649299 2022-11-14 13:04:57.675 2022-11-14 13:04:57.772 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000649299 622011020002313936 MA0050 Mini Statement 0 500 250 80 100 70 500 0085689614100
649310 2022-11-14 13:16:40.753 2022-11-14 13:16:40.851 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000649310 622011220003628742 MA0050 Mini Statement 0 500 250 80 100 70 500 0603100070203
649307 2022-11-14 13:15:40.723 2022-11-14 13:15:40.822 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000649307 622011220003628742 MA0021 Payment Transfer Antar Bank 650000 3500 1750 560 700 490.00000000000006 653500 0603100070203 3740704574
649345 2022-11-14 13:54:19.368 2022-11-14 13:54:19.471 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000649345 622011020007031574 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0092686728100 0111373736101
649327 2022-11-14 13:29:14.48 2022-11-14 13:29:14.583 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000649327 622011990004584058 MA0050 Mini Statement 0 500 250 80 100 70 500 0058802352100
649314 2022-11-14 13:21:14.115 2022-11-14 13:21:14.217 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000649314 622011020030635284 MA0060 Info Saldo 0 500 250 80 100 70 500 0004891163100
649317 2022-11-14 13:22:10.022 2022-11-14 13:22:10.115 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000651818 622011020030635284 MA0010 Tarik Tunai 305000 5000 2500 800 1000 700.0000000000001 310000 0004891163100
649323 2022-11-14 13:25:06.086 2022-11-14 13:25:06.186 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000649323 622011220006221735 MA0050 Mini Statement 0 500 250 80 100 70 500 0130239757101
648156 2022-11-13 12:01:56.532 2022-11-13 12:01:56.63 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000648156 622011020026982617 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0124379741101 431001016940532
648200 2022-11-13 12:42:54.609 2022-11-13 12:42:54.716 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000648200 6034399052194464 MA0021 Payment Transfer Antar Bank 960000 3500 1750 560 700 490.00000000000006 963500 133811410348 043701049327503
648188 2022-11-13 12:38:48.261 2022-11-13 12:38:48.368 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000648188 622011220003863224 MA0060 Info Saldo 0 500 300 100 100 0 500 0102682858100
648179 2022-11-13 12:25:42.632 2022-11-13 12:25:42.749 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000648179 622011410001065332 MA0021 Payment Transfer Antar Bank 145000 3500 1750 560 700 490.00000000000006 148500 0115203398101 431601015891530
648191 2022-11-13 12:39:37.919 2022-11-13 12:39:38.025 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000650692 622011220003863224 MA0010 Tarik Tunai 305000 5000 3000 1000 1000 0 310000 0102682858100
648194 2022-11-13 12:40:23.69 2022-11-13 12:40:23.791 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000648194 6034399052194464 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
648171 2022-11-13 12:14:19.484 2022-11-13 12:14:19.656 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000650672 622011020019222500 MA0010 Tarik Tunai 800000 5000 2500 800 1000 700.0000000000001 805000 0094896398100
648166 2022-11-13 12:10:17.924 2022-11-13 12:10:18.023 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000650667 622011020030635284 MA0010 Tarik Tunai 2215000 5000 2500 800 1000 700.0000000000001 2220000 0004891163100
648216 2022-11-13 12:58:15.751 2022-11-13 12:58:15.875 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000648216 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
648211 2022-11-13 12:52:11.109 2022-11-13 12:52:11.204 14130643 02350037000643 AGEN - Katib 401020 00 00 Success 000000648211 6034948849176687 MA0021 Payment Transfer Antar Bank 205000 3500 1750 560 700 490.00000000000006 208500 8119350790 5410243689
648162 2022-11-13 12:09:09.425 2022-11-13 12:09:09.521 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000648162 622011020030635284 MA0060 Info Saldo 0 500 250 80 100 70 500 0004891163100
648113 2022-11-13 11:08:59.75 2022-11-13 11:08:59.888 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000648113 622011020010047542 MA0031 Pemindahbukuan 490000 500 250 80 100 70 490500 0097261393100 0110866704100
648134 2022-11-13 11:29:52.291 2022-11-13 11:29:52.381 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000650635 622011990003620366 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0006889761100
648119 2022-11-13 11:15:48.682 2022-11-13 11:15:48.819 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000648119 6032988633462176 MA0021 Payment Transfer Antar Bank 2000000 3500 2100 700 700 0 2003500 1340016013681 0081777292100
648127 2022-11-13 11:25:12.094 2022-11-13 11:25:12.214 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000648127 622011990000526772 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0008888855555 0119500613100
648109 2022-11-13 11:08:11.836 2022-11-13 11:08:11.935 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000648109 622011020010047542 MA0060 Info Saldo 0 500 250 80 100 70 500 0097261393100
648093 2022-11-13 10:45:59.831 2022-11-13 10:45:59.929 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000648093 622011990000526772 MA0031 Pemindahbukuan 2500000 500 250 80 100 70 2500500 0008888855555 0120911570100
648598 2022-11-13 22:05:57.22 2022-11-13 22:05:57.313 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000648598 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
648075 2022-11-13 10:26:51.58 2022-11-13 10:26:51.696 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000650576 622011220002854075 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0019867641100
648057 2022-11-13 10:00:49.209 2022-11-13 10:00:49.318 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000650558 622011020012681728 MA0010 Tarik Tunai 557000 5000 3000 1000 1000 0 562000 0004742133100
648090 2022-11-13 10:45:28.079 2022-11-13 10:45:28.176 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000648090 5221842179948226 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 426701011023534 0069994822100
648065 2022-11-13 10:13:19.901 2022-11-13 10:13:20.015 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000648065 5221845042180166 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
648085 2022-11-13 10:40:18.197 2022-11-13 10:40:18.295 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000648085 6032988935374558 MA0021 Payment Transfer Antar Bank 500000 3500 2100 700 700 0 503500 1340024104084 0081777292100
648030 2022-11-13 09:33:39.422 2022-11-13 09:33:39.528 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000650531 622011020016825925 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0122115615100
648033 2022-11-13 09:35:35.461 2022-11-13 09:35:35.566 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000648033 622011020016825925 MA0060 Info Saldo 0 500 250 80 100 70 500 0122115615100
648053 2022-11-13 09:59:12.605 2022-11-13 09:59:12.723 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000648053 622011020012681728 MA0060 Info Saldo 0 500 300 100 100 0 500 0004742133100
648038 2022-11-13 09:42:04.808 2022-11-13 09:42:04.917 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000648038 622011020016825925 MA0060 Info Saldo 0 500 250 80 100 70 500 0122115615100
648026 2022-11-13 09:32:02.333 2022-11-13 09:32:02.477 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000648026 622011020016825925 MA0060 Info Saldo 0 500 250 80 100 70 500 0122115615100
648531 2022-11-13 20:05:48.564 2022-11-13 20:05:48.691 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000648531 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
648563 2022-11-13 20:58:40.891 2022-11-13 20:58:40.997 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000648563 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
648007 2022-11-13 08:56:35.155 2022-11-13 08:56:35.297 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000650508 622011020005466806 MA0010 Tarik Tunai 1015000 5000 2500 800 1000 700.0000000000001 1020000 0092697762101
648551 2022-11-13 20:39:35.012 2022-11-13 20:39:35.127 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000648551 622011410001111524 MA0021 Payment Transfer Antar Bank 800000 3500 1750 560 700 490.00000000000006 803500 0111373736101 1340018425339
648527 2022-11-13 20:04:19.858 2022-11-13 20:04:19.955 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000648527 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
647985 2022-11-13 08:25:18.627 2022-11-13 08:25:18.813 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000647985 6013010035286351 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 426701021985530 0069994822100
648529 2022-11-13 20:05:12.873 2022-11-13 20:05:12.99 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000648529 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
647975 2022-11-13 08:11:00.177 2022-11-13 08:11:00.321 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000647975 622011410000627801 MA0021 Payment Transfer Antar Bank 450000 3500 1750 560 700 490.00000000000006 453500 0106854742100 1970422826
647945 2022-11-13 07:28:48.352 2022-11-13 07:28:48.448 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000650446 622011020003324171 MA0010 Tarik Tunai 800000 5000 2500 800 1000 700.0000000000001 805000 0023849143100
647932 2022-11-13 07:15:47.157 2022-11-13 07:15:47.254 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000650433 622011220005044708 MA0010 Tarik Tunai 590000 5000 2500 800 1000 700.0000000000001 595000 0076610932100
647923 2022-11-13 07:13:42.424 2022-11-13 07:13:42.513 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000650424 622011020021510702 MA0010 Tarik Tunai 600000 5000 2500 800 1000 700.0000000000001 605000 0076611335100
647963 2022-11-13 07:52:42.736 2022-11-13 07:52:42.835 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000647963 5221842193792097 MA0021 Payment Transfer Antar Bank 600000 3500 1750 560 700 490.00000000000006 603500 428001031820532 0069994822100
647936 2022-11-13 07:16:34.154 2022-11-13 07:16:34.253 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000650437 622011020021506254 MA0010 Tarik Tunai 600000 5000 2500 800 1000 700.0000000000001 605000 0073304199100
648521 2022-11-13 19:56:26.571 2022-11-13 19:56:26.665 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000651022 622011010003012579 MA0010 Tarik Tunai 1800000 5000 3000 1000 1000 0 1805000 0082760611100
648498 2022-11-13 19:27:22.557 2022-11-13 19:27:22.683 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000648498 622011410000912104 MA0021 Payment Transfer Antar Bank 3500000 3500 1750 560 700 490.00000000000006 3503500 0110866704100 424301002455530
648478 2022-11-13 19:03:22.138 2022-11-13 19:03:22.255 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000648478 6392981500324557 MA0021 Payment Transfer Antar Bank 1015000 3500 1750 560 700 490.00000000000006 1018500 6001761186 043701049327503
648505 2022-11-13 19:32:13.091 2022-11-13 19:32:13.199 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000648505 622011410000661610 MA0021 Payment Transfer Antar Bank 790000 3500 1750 560 700 490.00000000000006 793500 0069994822100 799301005151535
648494 2022-11-13 19:26:12.884 2022-11-13 19:26:12.98 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000648494 622011020026986568 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0010292689101 431001016940532
648493 2022-11-13 19:26:09.198 2022-11-13 19:26:09.301 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000648493 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
648500 2022-11-13 19:28:05.959 2022-11-13 19:28:06.061 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000648500 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
647949 2022-11-13 07:32:03.711 2022-11-13 07:32:03.822 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000647949 622011410000627801 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0106854742100 5800508292
647929 2022-11-13 07:15:01.144 2022-11-13 07:15:01.271 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000647929 622011220005044708 MA0060 Info Saldo 0 500 250 80 100 70 500 0076610932100
648449 2022-11-13 18:17:57.294 2022-11-13 18:17:57.43 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000650950 622011220000494478 MA0010 Tarik Tunai 110000 3500 2100 700 700 0 113500 0090627910100
648442 2022-11-13 18:14:52.464 2022-11-13 18:14:52.619 14130602 00380025000602 AGEN - Nanang Fahruji 380000 00 00 Success 000000648442 622011410000929306 MA0050 Mini Statement 0 0 0 0 0 0 0 0110355920100
648471 2022-11-13 18:56:17.552 2022-11-13 18:56:17.642 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000650972 622011220003863224 MA0010 Tarik Tunai 300000 5000 3000 1000 1000 0 305000 0102682858100
648446 2022-11-13 18:17:16.31 2022-11-13 18:17:16.453 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000648446 622011220000494478 MA0021 Payment Transfer Antar Bank 500000 3500 2100 700 700 0 503500 0090627910100 2781392512
648388 2022-11-13 16:30:29.456 2022-11-13 16:30:29.553 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000650889 622011020016789816 MA0010 Tarik Tunai 715000 5000 2500 800 1000 700.0000000000001 720000 0077724737100
648379 2022-11-13 16:25:23.511 2022-11-13 16:25:23.625 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000648379 622011410000627801 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0106854742100 0845624654
648364 2022-11-13 16:02:03.564 2022-11-13 16:02:03.703 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000648364 622011410001065332 MA0021 Payment Transfer Antar Bank 3200000 3500 1750 560 700 490.00000000000006 3203500 0115203398101 432201011890539
648384 2022-11-13 16:29:01.3 2022-11-13 16:29:01.393 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000650885 622011220006352183 MA0010 Tarik Tunai 105000 3500 1750 560 700 490.00000000000006 108500 0123888855100
648333 2022-11-13 15:08:51.101 2022-11-13 15:08:51.197 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000648333 622011020021669680 MA0060 Info Saldo 0 500 250 80 100 70 500 0114131342100
648327 2022-11-13 15:06:28.836 2022-11-13 15:06:28.927 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000648327 622011020023352772 MA0060 Info Saldo 0 500 250 80 100 70 500 0114131441100
648330 2022-11-13 15:07:16.36 2022-11-13 15:07:16.456 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000650831 622011020023352772 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0114131441100
648286 2022-11-13 14:07:28.373 2022-11-13 14:07:28.472 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000648286 622011410000627801 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0106854742100 2310104381
648290 2022-11-13 14:08:25.961 2022-11-13 14:08:26.093 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000650791 622011220003700400 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0101171371101
648306 2022-11-13 14:35:21.295 2022-11-13 14:35:21.4 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000650807 622011020003839582 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0073509947100
648280 2022-11-13 14:01:21.746 2022-11-13 14:01:21.845 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000648280 622011990001600295 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0084055395101 0110866704100
648314 2022-11-13 14:45:11.65 2022-11-13 14:45:11.761 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000648314 622011410000661610 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0069994822100 799301011500536
648242 2022-11-13 13:22:55.277 2022-11-13 13:22:55.387 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000648242 622011410001036994 MA0021 Payment Transfer Antar Bank 550000 3500 2100 700 700 0 553500 0081777292100 1340006667488
648274 2022-11-13 13:56:50.68 2022-11-13 13:56:50.781 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000648274 6013011080676660 MA0021 Payment Transfer Antar Bank 270000 3500 1750 560 700 490.00000000000006 273500 432201002297532 0115203398101
648240 2022-11-13 13:22:44.742 2022-11-13 13:22:44.848 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000650741 622011020029720733 MA0010 Tarik Tunai 800000 5000 2500 800 1000 700.0000000000001 805000 0105699719100
648231 2022-11-13 13:13:37.153 2022-11-13 13:13:37.292 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000648231 6013010231507261 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
648270 2022-11-13 13:55:37.018 2022-11-13 13:55:37.182 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000648270 6013011080676660 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
648248 2022-11-13 13:29:16 2022-11-13 13:29:16.105 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000650749 622011020025938933 MA0010 Tarik Tunai 210000 3500 1750 560 700 490.00000000000006 213500 0073276594100
648229 2022-11-13 13:13:12.172 2022-11-13 13:13:12.278 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000648229 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
648223 2022-11-13 13:05:09.993 2022-11-13 13:05:10.086 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000650724 622011020029040389 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250613100
647252 2022-11-12 12:37:57.452 2022-11-12 12:37:57.546 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000649753 622011020022910190 MA0010 Tarik Tunai 260000 5000 2500 800 1000 700.0000000000001 265000 0102243544100
647221 2022-11-12 12:09:52.857 2022-11-12 12:09:52.955 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000647221 6013012010087267 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
647229 2022-11-12 12:12:35.695 2022-11-12 12:12:35.795 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000647229 6013012010087267 MA0021 Payment Transfer Antar Bank 1490000 3500 1750 560 700 490.00000000000006 1493500 427901016723538 0111373736101
647243 2022-11-12 12:35:31.871 2022-11-12 12:35:31.966 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000649744 622011020018995643 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0092091333100
647246 2022-11-12 12:36:09.614 2022-11-12 12:36:09.709 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000647246 622011020022910190 MA0060 Info Saldo 0 500 250 80 100 70 500 0102243544100
647174 2022-11-12 11:22:45.187 2022-11-12 11:22:45.289 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000649675 622011020021451212 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0114627763100
647205 2022-11-12 11:49:45.683 2022-11-12 11:49:45.78 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000647205 622011020022675082 MA0060 Info Saldo 0 500 250 80 100 70 500 0082817158100
647181 2022-11-12 11:28:42.854 2022-11-12 11:28:42.975 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000647181 622011020030434225 MA0060 Info Saldo 0 500 300 100 100 0 500 0109530867100
647195 2022-11-12 11:47:38.61 2022-11-12 11:47:38.711 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000647195 622011020026652715 MA0060 Info Saldo 0 500 250 80 100 70 500 0109817643102
647198 2022-11-12 11:48:36.42 2022-11-12 11:48:36.524 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000647198 622011220001762311 MA0060 Info Saldo 0 500 250 80 100 70 500 0089073863100
647209 2022-11-12 11:50:35.502 2022-11-12 11:50:35.607 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000647209 622011020022675082 MA0031 Pemindahbukuan 140000 500 250 80 100 70 140500 0082817158100 1210708888888
647154 2022-11-12 11:09:28.689 2022-11-12 11:09:28.791 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000647154 622011410000499060 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0000011111111 0008888855555
647157 2022-11-12 11:10:28.065 2022-11-12 11:10:28.17 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000647157 622011020010643183 MA0060 Info Saldo 0 500 250 80 100 70 500 0101009157101
647184 2022-11-12 11:29:27.803 2022-11-12 11:29:27.901 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000649685 622011020030434225 MA0010 Tarik Tunai 70000 3500 2100 700 700 0 73500 0109530867100
647201 2022-11-12 11:49:18.412 2022-11-12 11:49:18.514 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000647201 622011220001762311 MA0031 Pemindahbukuan 170000 500 250 80 100 70 170500 0089073863100 1210708888888
647160 2022-11-12 11:11:17.222 2022-11-12 11:11:17.325 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000647160 622011990000526772 MA0031 Pemindahbukuan 15570000 500 250 80 100 70 15570500 0008888855555 0127689741101
647179 2022-11-12 11:28:15.161 2022-11-12 11:28:15.253 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000647179 622011020006006452 MA0060 Info Saldo 0 500 250 80 100 70 500 0093433270100
647166 2022-11-12 11:13:06.637 2022-11-12 11:13:06.731 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000647166 6013010281430497 MA0021 Payment Transfer Antar Bank 2400000 3500 1750 560 700 490.00000000000006 2403500 427901016275535 0111373736101
647162 2022-11-12 11:12:05.601 2022-11-12 11:12:05.704 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000647162 6013010281430497 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
647122 2022-11-12 10:29:48.328 2022-11-12 10:29:48.458 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000647122 622011020030808089 MA0060 Info Saldo 0 500 250 80 100 70 500 0128313346100
647117 2022-11-12 10:27:24.706 2022-11-12 10:27:24.818 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000649618 622011020001201264 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0093975251100
647140 2022-11-12 10:53:13.965 2022-11-12 10:53:14.067 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000647140 622011020012900524 MA0060 Info Saldo 0 500 300 100 100 0 500 0057787732100
647144 2022-11-12 10:54:08.555 2022-11-12 10:54:08.661 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000649645 622011020012900524 MA0010 Tarik Tunai 1500000 5000 3000 1000 1000 0 1505000 0057787732100
647106 2022-11-12 10:16:04.863 2022-11-12 10:16:04.952 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000649607 622011020030635284 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0004891163100
647126 2022-11-12 10:31:01.139 2022-11-12 10:31:01.229 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000649627 622011020030808089 MA0010 Tarik Tunai 910000 5000 2500 800 1000 700.0000000000001 915000 0128313346100
647103 2022-11-12 10:15:00.16 2022-11-12 10:15:00.27 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000647103 622011020030635284 MA0060 Info Saldo 0 500 250 80 100 70 500 0004891163100
647056 2022-11-12 09:11:56.291 2022-11-12 09:11:56.397 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000649557 622011990000747436 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0057754044100
647075 2022-11-12 09:28:32.475 2022-11-12 09:28:32.597 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000647075 6013012071210980 MA0021 Payment Transfer Antar Bank 180000 3500 1750 560 700 490.00000000000006 183500 427901017097532 0111373736101
647048 2022-11-12 09:06:30.572 2022-11-12 09:06:30.695 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000647048 5221845041735168 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 799301006531534 0069994822100
647071 2022-11-12 09:26:17.755 2022-11-12 09:26:17.966 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000647071 6013012071210980 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
647627 2022-11-12 21:27:15.178 2022-11-12 21:27:15.279 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000647627 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
647089 2022-11-12 09:51:07.601 2022-11-12 09:51:07.701 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000647089 622011410000661610 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 0069994822100 679301014268538
647002 2022-11-12 08:13:58.438 2022-11-12 08:13:58.535 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000649503 622011020023310796 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0010723094100
647582 2022-11-12 20:00:55.389 2022-11-12 20:00:55.492 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000647582 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
647036 2022-11-12 08:49:41.273 2022-11-12 08:49:41.372 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000649537 622011020026679072 MA0010 Tarik Tunai 2000000 5000 3000 1000 1000 0 2005000 0018007622100
646985 2022-11-12 08:01:37.579 2022-11-12 08:01:37.674 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000649486 622011020004609117 MA0010 Tarik Tunai 1100000 5000 3000 1000 1000 0 1105000 0018926202100
647016 2022-11-12 08:24:27.954 2022-11-12 08:24:28.05 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000649517 622011020016472439 MA0010 Tarik Tunai 2710000 5000 2500 800 1000 700.0000000000001 2715000 0109468010100
647006 2022-11-12 08:15:23.625 2022-11-12 08:15:23.759 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000649507 622011020003222789 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0063858528100
647012 2022-11-12 08:23:18.174 2022-11-12 08:23:18.294 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000647012 622011020016472439 MA0060 Info Saldo 0 500 250 80 100 70 500 0109468010100
646992 2022-11-12 08:03:05.329 2022-11-12 08:03:05.416 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000649493 622011020028763288 MA0010 Tarik Tunai 880000 5000 3000 1000 1000 0 885000 0123400291100
647018 2022-11-12 08:26:02.133 2022-11-12 08:26:02.234 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000647018 6280020102180433 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
646959 2022-11-12 07:53:59.309 2022-11-12 07:53:59.415 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000646959 622011020021669920 MA0060 Info Saldo 0 500 250 80 100 70 500 0114131581100
646944 2022-11-12 07:39:56.96 2022-11-12 07:39:57.06 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000646944 5221842175904801 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
647518 2022-11-12 19:01:55.563 2022-11-12 19:01:55.673 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000647518 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
647560 2022-11-12 19:25:41.897 2022-11-12 19:25:42.006 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000647560 6032984830389270 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 1340023422446 431001016940532
646935 2022-11-12 07:29:40.251 2022-11-12 07:29:40.343 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000646935 5221842171650473 MA0021 Payment Transfer Antar Bank 700000 3500 1750 560 700 490.00000000000006 703500 032001017323500 0111373736101
646948 2022-11-12 07:41:36.626 2022-11-12 07:41:36.738 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000646948 5221842175904801 MA0021 Payment Transfer Antar Bank 1080000 3500 1750 560 700 490.00000000000006 1083500 427901018463532 0111373736101
647548 2022-11-12 19:18:36.28 2022-11-12 19:18:36.418 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000647548 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
646978 2022-11-12 07:59:34.264 2022-11-12 07:59:34.362 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000646978 622011020028763288 MA0060 Info Saldo 0 500 300 100 100 0 500 0123400291100
647558 2022-11-12 19:25:32.514 2022-11-12 19:25:32.625 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000647558 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
646969 2022-11-12 07:56:32.494 2022-11-12 07:56:32.594 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000646969 622011020021669920 MA0031 Pemindahbukuan 895000 500 250 80 100 70 895500 0114131581100 0115203398101
647526 2022-11-12 19:06:32.139 2022-11-12 19:06:32.237 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000647526 622011020017346517 MA0060 Info Saldo 0 500 250 80 100 70 500 0129631554100
647551 2022-11-12 19:20:30.726 2022-11-12 19:20:30.823 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000647551 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
647534 2022-11-12 19:09:24.947 2022-11-12 19:09:25.043 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000650035 622011020017346517 MA0010 Tarik Tunai 30000 3500 1750 560 700 490.00000000000006 33500 0129631554100
646952 2022-11-12 07:43:23.725 2022-11-12 07:43:23.826 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000649453 622011020028060156 MA0010 Tarik Tunai 503000 5000 2500 800 1000 700.0000000000001 508000 0080713479100
647545 2022-11-12 19:16:21.751 2022-11-12 19:16:21.849 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000647545 6013011207390047 MA0021 Payment Transfer Antar Bank 5050000 3500 2100 700 700 0 5053500 411701041755530 411601035232532
647537 2022-11-12 19:10:19.794 2022-11-12 19:10:19.9 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000647537 622011410000627801 MA0021 Payment Transfer Antar Bank 8090000 3500 1750 560 700 490.00000000000006 8093500 0106854742100 0951733015
647530 2022-11-12 19:08:14.34 2022-11-12 19:08:14.439 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000647530 622011020017346517 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0129631554100 742501004229502
647540 2022-11-12 19:13:13.59 2022-11-12 19:13:13.683 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000647540 6013011207390047 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
647563 2022-11-12 19:27:12.904 2022-11-12 19:27:12.996 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000647563 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
646922 2022-11-12 07:08:11.227 2022-11-12 07:08:11.324 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000649423 622011020012469074 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0097259992101
647556 2022-11-12 19:25:10.82 2022-11-12 19:25:10.926 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000647556 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
647473 2022-11-12 18:08:55.213 2022-11-12 18:08:55.376 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000647473 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
647495 2022-11-12 18:37:54.162 2022-11-12 18:37:54.264 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000647495 622011410000627801 MA0021 Payment Transfer Antar Bank 1500000 3500 1750 560 700 490.00000000000006 1503500 0106854742100 1320022208905
647511 2022-11-12 18:58:45.992 2022-11-12 18:58:46.093 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000647511 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
646909 2022-11-12 06:55:44.146 2022-11-12 06:55:44.238 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000646909 6013010085598754 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 426701012606539 0069994822100
646876 2022-11-12 06:14:25.057 2022-11-12 06:14:25.169 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000646876 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
647515 2022-11-12 18:59:22.988 2022-11-12 18:59:23.091 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000647515 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
647514 2022-11-12 18:59:21.125 2022-11-12 18:59:21.269 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000647514 6013013090602884 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 427901019109539 0111373736101
647483 2022-11-12 18:18:16.619 2022-11-12 18:18:16.713 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000649984 622011020027874540 MA0010 Tarik Tunai 400000 5000 2500 800 1000 700.0000000000001 405000 0123862724100
646896 2022-11-12 06:38:15.877 2022-11-12 06:38:16.001 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000649397 622011020022205906 MA0010 Tarik Tunai 1000000 5000 3000 1000 1000 0 1005000 0078319003102
646905 2022-11-12 06:53:12.275 2022-11-12 06:53:12.37 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000646905 6013010085598754 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
646882 2022-11-12 06:23:03.098 2022-11-12 06:23:03.206 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000646882 6032988680171670 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
646886 2022-11-12 06:25:03.543 2022-11-12 06:25:03.674 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000646886 622011410000661610 MA0021 Payment Transfer Antar Bank 320000 3500 1750 560 700 490.00000000000006 323500 0069994822100 1340010769197
647446 2022-11-12 17:23:26.741 2022-11-12 17:23:26.841 14130175 00190037000175 AGEN - Mahdi Prasetyo 401020 00 00 Success 000000647446 4837968805817318 MA0021 Payment Transfer Antar Bank 25000000 3500 1750 560 700 490.00000000000006 25003500 1630003802157 370201014000530
647413 2022-11-12 16:31:56.289 2022-11-12 16:31:56.384 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000649914 622011990001824531 MA0010 Tarik Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0095158064100
647396 2022-11-12 16:04:06.701 2022-11-12 16:04:06.808 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000649897 622011020027258116 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0126410034101
647372 2022-11-12 15:26:59.758 2022-11-12 15:26:59.861 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000649873 622011020021525312 MA0010 Tarik Tunai 4010000 5000 2500 800 1000 700.0000000000001 4015000 0081025118101
647358 2022-11-12 15:04:50.957 2022-11-12 15:04:51.059 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000647358 622011020026836672 MA0031 Pemindahbukuan 3000000 500 250 80 100 70 3000500 0004930509100 1210708888888
647354 2022-11-12 15:03:36.462 2022-11-12 15:03:36.556 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000647354 622011020026836672 MA0060 Info Saldo 0 500 250 80 100 70 500 0004930509100
647386 2022-11-12 15:50:08.23 2022-11-12 15:50:08.328 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000647386 4616993274538945 MA0021 Payment Transfer Antar Bank 510000 3500 1750 560 700 490.00000000000006 513500 1010007295494 0106854742100
647334 2022-11-12 14:41:58.383 2022-11-12 14:41:58.488 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000647334 622011990001361690 MA0060 Info Saldo 0 500 250 80 100 70 500 0082138961100
647318 2022-11-12 14:28:55.588 2022-11-12 14:28:55.702 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000647318 622011020019244736 MA0060 Info Saldo 0 500 250 80 100 70 500 0097876282100
647321 2022-11-12 14:29:40.654 2022-11-12 14:29:40.749 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000647321 622011020019244736 MA0031 Pemindahbukuan 1450000 500 250 80 100 70 1450500 0097876282100 0110866704100
647339 2022-11-12 14:42:31.5 2022-11-12 14:42:31.597 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000647339 622011020003533409 MA0060 Info Saldo 0 500 250 80 100 70 500 0080570661100
647325 2022-11-12 14:30:30.091 2022-11-12 14:30:30.2 15130615 00110037000615 AGEN - WARUNG AI 401000 00 00 Success 000000647325 622011410000932052 MA0031 Pemindahbukuan 1100000 500 300 100 100 0 1100500 0111964051100 0110010011941
647305 2022-11-12 14:07:29.429 2022-11-12 14:07:29.531 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000647305 622011410000912104 MA0031 Pemindahbukuan 400000 500 250 80 100 70 400500 0110866704100 0373100066263
647337 2022-11-12 14:42:17.033 2022-11-12 14:42:17.147 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000649838 622011020021318106 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0063548715100
647342 2022-11-12 14:43:14.25 2022-11-12 14:43:14.345 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000647342 622011990001361690 MA0021 Payment Transfer Antar Bank 680000 3500 1750 560 700 490.00000000000006 683500 0082138961100 3770822458
646021 2022-11-11 12:37:57.651 2022-11-11 12:37:57.744 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000646021 622011990002366557 MA0021 Payment Transfer Antar Bank 1900000 3500 1750 560 700 490.00000000000006 1903500 0016313841101 413001017728535
646017 2022-11-11 12:36:57.658 2022-11-11 12:36:57.77 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000646017 622011990002366557 MA0060 Info Saldo 0 500 250 80 100 70 500 0016313841101
646057 2022-11-11 12:47:56.896 2022-11-11 12:47:57.005 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000646057 5221842180084045 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 427901018935539 0111373736101
646051 2022-11-11 12:44:55.966 2022-11-11 12:44:56.065 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000646051 622011220003628742 MA0050 Mini Statement 0 500 250 80 100 70 500 0603100070203
646014 2022-11-11 12:35:46.247 2022-11-11 12:35:46.336 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000646014 622011220003073725 MA0031 Pemindahbukuan 450000 500 250 80 100 70 450500 0023100124921 0101768023100
646025 2022-11-11 12:38:41.139 2022-11-11 12:38:41.233 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000646025 622011990001236280 MA0060 Info Saldo 0 500 250 80 100 70 500 0007602464100
646034 2022-11-11 12:40:39.568 2022-11-11 12:40:39.663 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000646034 622011020029214067 MA0060 Info Saldo 0 500 250 80 100 70 500 0015902183101
646039 2022-11-11 12:41:35.605 2022-11-11 12:41:35.735 14130704 00770037000704 AGEN - Lisa Lasmana 301000 00 00 Success 000000646039 6034398990425063 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
646011 2022-11-11 12:34:35.748 2022-11-11 12:34:35.86 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000646011 622011220003073725 MA0021 Payment Transfer Antar Bank 950000 3500 1750 560 700 490.00000000000006 953500 0023100124921 413001017728535
646031 2022-11-11 12:39:26.151 2022-11-11 12:39:26.263 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000646031 622011990001236280 MA0021 Payment Transfer Antar Bank 1405000 3500 1750 560 700 490.00000000000006 1408500 0007602464100 3740704574
646030 2022-11-11 12:39:23.443 2022-11-11 12:39:23.574 14130704 00770037000704 AGEN - Lisa Lasmana 401020 00 00 Success 000000646030 6013011205535262 MA0021 Payment Transfer Antar Bank 920000 3500 1750 560 700 490.00000000000006 923500 075901018336537 077901012353537
646037 2022-11-11 12:41:17.594 2022-11-11 12:41:17.69 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000646037 622011020029214067 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0015902183101 1340021395305
646049 2022-11-11 12:44:17.71 2022-11-11 12:44:17.847 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000646049 622011220003628742 MA0060 Info Saldo 0 500 250 80 100 70 500 0603100070203
646007 2022-11-11 12:33:16.791 2022-11-11 12:33:16.902 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000646007 622011220003073725 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100124921
646046 2022-11-11 12:43:07.143 2022-11-11 12:43:07.25 14130704 00770037000704 AGEN - Lisa Lasmana 401020 00 00 Success 000000646046 6034398990425063 MA0021 Payment Transfer Antar Bank 1535000 3500 1750 560 700 490.00000000000006 1538500 247810049749 077901012353537
646069 2022-11-11 12:55:00.997 2022-11-11 12:55:01.096 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000646069 5576920043172719 MA0021 Payment Transfer Antar Bank 590000 3500 1750 560 700 490.00000000000006 593500 0705676379600 0019114694100
646022 2022-11-11 12:38:00.373 2022-11-11 12:38:00.468 14130704 00770037000704 AGEN - Lisa Lasmana 301000 00 00 Success 000000646022 6013011205535262 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
645952 2022-11-11 11:18:57.593 2022-11-11 11:18:57.701 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000645952 622011020010815955 MA0050 Mini Statement 0 500 250 80 100 70 500 0019868168100
645968 2022-11-11 11:36:55.288 2022-11-11 11:36:55.384 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000645968 622011220001645292 MA0021 Payment Transfer Antar Bank 3155000 3500 1750 560 700 490.00000000000006 3158500 0063858986100 3740704574
645981 2022-11-11 11:50:54.792 2022-11-11 11:50:54.888 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000645981 622011020012286569 MA0021 Payment Transfer Antar Bank 870000 3500 1750 560 700 490.00000000000006 873500 0102724879100 431001016940532
645936 2022-11-11 11:01:54.283 2022-11-11 11:01:54.375 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000645936 622011020000273447 MA0050 Mini Statement 0 500 250 80 100 70 500 0087702642100
645940 2022-11-11 11:04:31.96 2022-11-11 11:04:32.067 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000645940 622011220002962340 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100081931
645962 2022-11-11 11:35:27.71 2022-11-11 11:35:27.806 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000645962 622011990001634021 MA0060 Info Saldo 0 500 250 80 100 70 500 0813200000349
645985 2022-11-11 11:52:24.281 2022-11-11 11:52:24.375 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000645985 5221843111641689 MA0021 Payment Transfer Antar Bank 400000 3500 2100 700 700 0 403500 411701039997536 0115241151100
645965 2022-11-11 11:36:19.648 2022-11-11 11:36:19.743 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000645965 622011220001645292 MA0060 Info Saldo 0 500 250 80 100 70 500 0063858986100
645943 2022-11-11 11:05:18.683 2022-11-11 11:05:18.779 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000645943 622011220002962340 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0153100081931 8180305018
645927 2022-11-11 10:52:56.47 2022-11-11 10:52:56.676 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000645927 6032988688718142 MA0021 Payment Transfer Antar Bank 3015000 3500 1750 560 700 490.00000000000006 3018500 1820006816730 0106854742100
646636 2022-11-11 22:18:44.717 2022-11-11 22:18:44.82 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000646636 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
645903 2022-11-11 10:29:44.538 2022-11-11 10:29:44.636 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000645903 6013010290620393 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 432201006589533 0115203398101
645931 2022-11-11 10:55:41.485 2022-11-11 10:55:41.589 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000645931 622011020024560670 MA0031 Pemindahbukuan 8500000 500 250 80 100 70 8500500 0116839131100 0115203398101
645914 2022-11-11 10:42:39.387 2022-11-11 10:42:39.484 14130591 00260037000591 MULYADI HIDAYATULLOH 380000 00 00 Success 000000645914 622011410000912104 MA0050 Mini Statement 0 0 0 0 0 0 0 0110866704100
645906 2022-11-11 10:30:38.488 2022-11-11 10:30:38.593 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000645906 6013010290620393 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
645896 2022-11-11 10:21:24.787 2022-11-11 10:21:24.887 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000645896 622011020026985339 MA0021 Payment Transfer Antar Bank 2490000 3500 1750 560 700 490.00000000000006 2493500 0123561899100 431001016940532
645892 2022-11-11 10:18:16.206 2022-11-11 10:18:16.34 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000645892 622011020026985339 MA0060 Info Saldo 0 500 250 80 100 70 500 0123561899100
645924 2022-11-11 10:52:06.551 2022-11-11 10:52:06.647 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000645924 6032988688718142 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
645832 2022-11-11 09:20:56.548 2022-11-11 09:20:56.642 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000648333 622011020009450657 MA0010 Tarik Tunai 2500000 5000 2500 800 1000 700.0000000000001 2505000 0099949317100
645813 2022-11-11 09:05:56.481 2022-11-11 09:05:56.612 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000645813 622011220002066779 MA0060 Info Saldo 0 500 250 80 100 70 500 0067699424100
646600 2022-11-11 21:14:53.459 2022-11-11 21:14:53.56 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000646600 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
646602 2022-11-11 21:15:51.387 2022-11-11 21:15:51.487 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000646602 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
645845 2022-11-11 09:29:50.462 2022-11-11 09:29:50.628 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000645845 622011410000627801 MA0021 Payment Transfer Antar Bank 290000 3500 1750 560 700 490.00000000000006 293500 0106854742100 2313252442
645867 2022-11-11 09:45:46.74 2022-11-11 09:45:46.829 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000645867 622011410000929306 MA0021 Payment Transfer Antar Bank 1816000 3500 1750 560 700 490.00000000000006 1819500 0110355920100 1550005547065
645806 2022-11-11 09:04:45.632 2022-11-11 09:04:45.754 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000645806 622011990001804921 MA0050 Mini Statement 0 500 250 80 100 70 500 0004284658100
645843 2022-11-11 09:29:38.083 2022-11-11 09:29:38.391 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000645843 622011990001260744 MA0021 Payment Transfer Antar Bank 455000 3500 1750 560 700 490.00000000000006 458500 0034934193100 3740704574
645855 2022-11-11 09:32:38.808 2022-11-11 09:32:38.907 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000645855 622011020006636407 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0077135405101 0111373736101
645826 2022-11-11 09:15:36.32 2022-11-11 09:15:36.415 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000645826 622011410001065332 MA0021 Payment Transfer Antar Bank 2500000 3500 1750 560 700 490.00000000000006 2503500 0115203398101 432201004802537
645801 2022-11-11 09:03:35.01 2022-11-11 09:03:35.118 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000645801 622011020022413104 MA0021 Payment Transfer Antar Bank 230000 3500 1750 560 700 490.00000000000006 233500 0115581775101 2761497814
645879 2022-11-11 09:56:32.042 2022-11-11 09:56:32.156 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000645879 622011990003895356 MA0021 Payment Transfer Antar Bank 1500000 3500 1750 560 700 490.00000000000006 1503500 0122906264100 431001016940532
645873 2022-11-11 09:50:29.674 2022-11-11 09:50:29.769 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000648374 622011220004827061 MA0010 Tarik Tunai 7020000 5000 2500 800 1000 700.0000000000001 7025000 0013207135100
645837 2022-11-11 09:27:29.299 2022-11-11 09:27:29.394 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000645837 622011020016473528 MA0060 Info Saldo 0 500 250 80 100 70 500 0109455172100
645853 2022-11-11 09:32:28.827 2022-11-11 09:32:28.921 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000648354 622011220002703280 MA0010 Tarik Tunai 1505000 5000 2500 800 1000 700.0000000000001 1510000 0001245287100
645794 2022-11-11 09:00:28.646 2022-11-11 09:00:28.739 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000645794 622011020000498234 MA0060 Info Saldo 0 500 250 80 100 70 500 0004621832100
645797 2022-11-11 09:01:24.967 2022-11-11 09:01:25.065 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000645797 622011020000498234 MA0031 Pemindahbukuan 1800000 500 250 80 100 70 1800500 0004621832100 1210708888888
645863 2022-11-11 09:43:23.883 2022-11-11 09:43:23.985 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000645863 622011410001111524 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 0111373736101 1340010765351
645811 2022-11-11 09:05:23.207 2022-11-11 09:05:23.3 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000645811 622011020022413104 MA0050 Mini Statement 0 500 250 80 100 70 500 0115581775101
645810 2022-11-11 09:05:19.079 2022-11-11 09:05:19.164 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000648311 622011020004535239 MA0010 Tarik Tunai 1505000 5000 2500 800 1000 700.0000000000001 1510000 0081728356101
645804 2022-11-11 09:04:08.081 2022-11-11 09:04:08.208 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000645804 622011990001804921 MA0060 Info Saldo 0 500 250 80 100 70 500 0004284658100
645820 2022-11-11 09:09:06.774 2022-11-11 09:09:06.885 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000648321 622011020010654602 MA0010 Tarik Tunai 1900000 5000 2500 800 1000 700.0000000000001 1905000 0100399210100
645848 2022-11-11 09:30:01.845 2022-11-11 09:30:01.95 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000648349 622011020016473528 MA0010 Tarik Tunai 253000 5000 2500 800 1000 700.0000000000001 258000 0109455172100
645776 2022-11-11 08:54:58.469 2022-11-11 08:54:58.563 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000645776 622011020005398637 MA0060 Info Saldo 0 500 250 80 100 70 500 0092522660100
645788 2022-11-11 08:58:55.212 2022-11-11 08:58:55.304 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000645788 622011020000133344 MA0060 Info Saldo 0 500 250 80 100 70 500 0063314129100
646552 2022-11-11 20:00:52.249 2022-11-11 20:00:52.346 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000646552 6013014094650101 MA0021 Payment Transfer Antar Bank 1900000 3500 2100 700 700 0 1903500 411701022589538 0115241151100
645765 2022-11-11 08:51:50.999 2022-11-11 08:51:51.131 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000645765 622011020004841744 MA0031 Pemindahbukuan 5000000 500 250 80 100 70 5000500 0091316773101 1210708888888
645785 2022-11-11 08:57:49.739 2022-11-11 08:57:49.849 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000645785 622011020005896564 MA0060 Info Saldo 0 500 250 80 100 70 500 0064433539100
645783 2022-11-11 08:56:48.806 2022-11-11 08:56:48.944 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000645783 622011020005398637 MA0031 Pemindahbukuan 1200000 500 250 80 100 70 1200500 0092522660100 0111373736101
645716 2022-11-11 08:24:42.377 2022-11-11 08:24:42.484 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000645716 622011020002806335 MA0060 Info Saldo 0 500 250 80 100 70 500 0090388452100
645791 2022-11-11 08:59:40.929 2022-11-11 08:59:41.017 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000645791 622011020000133344 MA0031 Pemindahbukuan 1550000 500 250 80 100 70 1550500 0063314129100 1210708888888
645721 2022-11-11 08:27:39.637 2022-11-11 08:27:39.735 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000645721 622011020002806335 MA0050 Mini Statement 0 500 250 80 100 70 500 0090388452100
645733 2022-11-11 08:33:37.213 2022-11-11 08:33:37.337 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000648234 622011220003021096 MA0010 Tarik Tunai 700000 5000 3000 1000 1000 0 705000 0095358101100
645748 2022-11-11 08:47:36.466 2022-11-11 08:47:36.571 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000645748 622011220002581561 MA0060 Info Saldo 0 500 250 80 100 70 500 0060417768100
645752 2022-11-11 08:48:34.7 2022-11-11 08:48:34.798 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000645752 622011220002581561 MA0031 Pemindahbukuan 1500000 500 250 80 100 70 1500500 0060417768100 1210708888888
645763 2022-11-11 08:51:34.114 2022-11-11 08:51:34.214 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000645763 622011020023894963 MA0060 Info Saldo 0 500 250 80 100 70 500 0081848211102
646554 2022-11-11 20:01:33.88 2022-11-11 20:01:33.989 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000646554 622011020026987087 MA0060 Info Saldo 0 500 250 80 100 70 500 0097916640100
646575 2022-11-11 20:28:32.44 2022-11-11 20:28:32.538 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000646575 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
645768 2022-11-11 08:52:26.087 2022-11-11 08:52:26.191 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000645768 622011020011571532 MA0060 Info Saldo 0 500 250 80 100 70 500 0007040407100
646572 2022-11-11 20:26:25.954 2022-11-11 20:26:26.056 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000646572 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
645754 2022-11-11 08:49:24.726 2022-11-11 08:49:24.839 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000645754 622011020025197001 MA0060 Info Saldo 0 500 250 80 100 70 500 0004091000100
645743 2022-11-11 08:40:20.583 2022-11-11 08:40:20.677 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000645743 5221843112770297 MA0021 Payment Transfer Antar Bank 7400000 3500 1750 560 700 490.00000000000006 7403500 429801008499537 431001016940532
646559 2022-11-11 20:05:19.661 2022-11-11 20:05:19.761 15130745 04350037000745 AGEN - CECEP MUNANDAR 401020 00 00 Success 000000646559 6013011226971736 MA0021 Payment Transfer Antar Bank 2500000 3500 2100 700 700 0 2503500 411701042201534 0115241151100
645758 2022-11-11 08:50:18.726 2022-11-11 08:50:18.827 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000645758 622011020025197001 MA0031 Pemindahbukuan 1200000 500 250 80 100 70 1200500 0004091000100 1210708888888
645697 2022-11-11 08:01:18.263 2022-11-11 08:01:18.366 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000645697 622011220004505741 MA0060 Info Saldo 0 500 250 80 100 70 500 0107973613101
645701 2022-11-11 08:02:15.376 2022-11-11 08:02:15.463 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000648202 622011220004505741 MA0010 Tarik Tunai 3400000 5000 2500 800 1000 700.0000000000001 3405000 0107973613101
645718 2022-11-11 08:25:14.921 2022-11-11 08:25:15.037 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000645718 622011020002806335 MA0050 Mini Statement 0 500 250 80 100 70 500 0090388452100
645724 2022-11-11 08:28:13.51 2022-11-11 08:28:13.601 15130615 00110037000615 AGEN - WARUNG AI 380000 00 00 Success 000000645724 622011220003021096 MA0050 Mini Statement 0 500 300 100 100 0 500 0095358101100
645771 2022-11-11 08:53:11.883 2022-11-11 08:53:11.979 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000645771 622011020011571532 MA0031 Pemindahbukuan 1850000 500 250 80 100 70 1850500 0007040407100 1210708888888
645760 2022-11-11 08:51:09.919 2022-11-11 08:51:10.026 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000645760 622011020004841744 MA0060 Info Saldo 0 500 250 80 100 70 500 0091316773101
645780 2022-11-11 08:56:08.321 2022-11-11 08:56:08.408 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000645780 622011020023008713 MA0031 Pemindahbukuan 3650000 500 250 80 100 70 3650500 0082430555102 1210708888888
645706 2022-11-11 08:09:02.71 2022-11-11 08:09:02.86 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000645706 622011020005468240 MA0050 Mini Statement 0 500 250 80 100 70 500 0005255279100
645774 2022-11-11 08:54:00.784 2022-11-11 08:54:00.888 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000645774 622011020023008713 MA0060 Info Saldo 0 500 250 80 100 70 500 0082430555102
645660 2022-11-11 07:29:53.522 2022-11-11 07:29:53.632 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000648161 622011020005314923 MA0010 Tarik Tunai 195000 3500 1750 560 700 490.00000000000006 198500 0007310773100
645685 2022-11-11 07:54:52.276 2022-11-11 07:54:52.373 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000645685 6013010261062021 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
645666 2022-11-11 07:31:47.396 2022-11-11 07:31:47.49 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000645666 622011020007700749 MA0060 Info Saldo 0 500 250 80 100 70 500 0030305493100
646531 2022-11-11 19:32:46.091 2022-11-11 19:32:46.183 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000646531 622011020026142964 MA0060 Info Saldo 0 500 300 100 100 0 500 0122345963100
646526 2022-11-11 19:30:35.314 2022-11-11 19:30:35.414 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000649027 622011020018033379 MA0010 Tarik Tunai 350000 5000 2500 800 1000 700.0000000000001 355000 0109900680100
645638 2022-11-11 07:05:33.124 2022-11-11 07:05:33.224 15130737 00240037000737 AGEN - Kartini 011000 00 00 Success 000000648139 622011020014215327 MA0010 Tarik Tunai 570000 5000 3000 1000 1000 0 575000 0082407316101
645653 2022-11-11 07:24:33.117 2022-11-11 07:24:33.225 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000645653 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
646528 2022-11-11 19:31:29.123 2022-11-11 19:31:29.232 15130745 04350037000745 AGEN - CECEP MUNANDAR 301000 00 00 Success 000000646528 622011410001105294 MA0060 Info Saldo 0 0 0 0 0 0 0 0115241151100
645642 2022-11-11 07:06:28.892 2022-11-11 07:06:28.985 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000648143 622011010003496897 MA0010 Tarik Tunai 305000 5000 3000 1000 1000 0 310000 0082249184100
645664 2022-11-11 07:31:28.677 2022-11-11 07:31:28.778 15130649 00750037000649 AGEN - IIS ROKAYAH 401020 00 00 Success 000000645664 1946342690309472 MA0021 Payment Transfer Antar Bank 900000 3500 2100 700 700 0 903500 0000000951941162 411601013678532
646538 2022-11-11 19:38:21.65 2022-11-11 19:38:21.743 15130745 04350037000745 AGEN - CECEP MUNANDAR 210010 00 00 Success 000000649039 622011410001105294 MA0041 Setor Tunai 450000 3500 2100 700 700 0 453500 0108783941002
645657 2022-11-11 07:29:06.17 2022-11-11 07:29:06.281 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000645657 622011020005314923 MA0060 Info Saldo 0 500 250 80 100 70 500 0007310773100
646491 2022-11-11 18:37:58.394 2022-11-11 18:37:58.485 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000646491 5371761310137119 MA0021 Payment Transfer Antar Bank 1810000 3500 1750 560 700 490.00000000000006 1813500 0000001013618437 0115203398101
646476 2022-11-11 18:25:53.891 2022-11-11 18:25:54.028 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000646476 622011410001065332 MA0021 Payment Transfer Antar Bank 3680000 3500 1750 560 700 490.00000000000006 3683500 0115203398101 101361012190112
646462 2022-11-11 18:14:51.916 2022-11-11 18:14:52.02 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000646462 6013010262684625 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
645630 2022-11-11 06:54:50.612 2022-11-11 06:54:50.745 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000645630 6013014080718912 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 483501044378535 008001025097503
645604 2022-11-11 06:14:49.087 2022-11-11 06:14:49.18 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000648105 622011020022496752 MA0010 Tarik Tunai 503000 5000 2500 800 1000 700.0000000000001 508000 0020162104100
645623 2022-11-11 06:47:45.277 2022-11-11 06:47:45.429 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000648124 622011020010341473 MA0010 Tarik Tunai 1000000 5000 3000 1000 1000 0 1005000 0026227623100
646457 2022-11-11 18:10:40.898 2022-11-11 18:10:41.009 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000648958 622011020007909183 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0022401513101
646501 2022-11-11 18:47:36.557 2022-11-11 18:47:36.647 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000649002 622011990002654689 MA0010 Tarik Tunai 255000 5000 2500 800 1000 700.0000000000001 260000 0102681037100
646498 2022-11-11 18:46:34.881 2022-11-11 18:46:35.013 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000646498 622011990002654689 MA0060 Info Saldo 0 500 250 80 100 70 500 0102681037100
645595 2022-11-11 06:03:23.929 2022-11-11 06:03:24.025 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000645595 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 432201005537533
646481 2022-11-11 18:30:19.563 2022-11-11 18:30:19.67 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000646481 6013010218538321 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
646449 2022-11-11 18:00:14.85 2022-11-11 18:00:14.952 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000646449 6013010218538321 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 004601010702539 0115203398101
646488 2022-11-11 18:36:11.353 2022-11-11 18:36:11.446 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000646488 5371761310137119 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
646470 2022-11-11 18:18:07.04 2022-11-11 18:18:07.14 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000646470 6013010262684625 MA0021 Payment Transfer Antar Bank 520000 3500 1750 560 700 490.00000000000006 523500 483501047988533 0019114694100
645575 2022-11-11 05:45:55.879 2022-11-11 05:45:55.978 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000648076 622011020021669813 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0114131474100
646408 2022-11-11 17:09:53.949 2022-11-11 17:09:54.063 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000646408 622011410001065332 MA0021 Payment Transfer Antar Bank 4465900 3500 1750 560 700 490.00000000000006 4469400 0115203398101 1340023560963
646395 2022-11-11 17:03:37.645 2022-11-11 17:03:37.736 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646395 622011990001831999 MA0031 Pemindahbukuan 1500000 500 250 80 100 70 1500500 0082907361101 1210708888888
646407 2022-11-11 17:09:36.743 2022-11-11 17:09:36.885 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000648908 622011010002890488 MA0010 Tarik Tunai 205000 3500 2100 700 700 0 208500 0060343918100
645568 2022-11-11 05:36:29.571 2022-11-11 05:36:29.661 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000645568 6013014057701578 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 428001020883539 0111373736101
646431 2022-11-11 17:40:28.712 2022-11-11 17:40:28.818 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000648932 622011020026382370 MA0010 Tarik Tunai 594000 5000 3000 1000 1000 0 599000 0119800927100
646391 2022-11-11 17:02:16.372 2022-11-11 17:02:16.468 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646391 622011020022675405 MA0031 Pemindahbukuan 1300000 500 250 80 100 70 1300500 0082857826101 1210708888888
646427 2022-11-11 17:39:13.069 2022-11-11 17:39:13.171 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000646427 622011020026382370 MA0060 Info Saldo 0 500 300 100 100 0 500 0119800927100
646412 2022-11-11 17:12:11.381 2022-11-11 17:12:11.486 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646412 622011990001830165 MA0060 Info Saldo 0 500 250 80 100 70 500 0009128611100
646387 2022-11-11 17:01:09.581 2022-11-11 17:01:09.681 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646387 622011020001839485 MA0031 Pemindahbukuan 2880000 500 250 80 100 70 2880500 0083202300102 1210708888888
646403 2022-11-11 17:08:07.352 2022-11-11 17:08:07.44 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000646403 6013013099437308 MA0021 Payment Transfer Antar Bank 600000 3500 1750 560 700 490.00000000000006 603500 722901009679532 0111373736101
646344 2022-11-11 16:45:59.434 2022-11-11 16:45:59.533 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000646344 622011020022969428 MA0021 Payment Transfer Antar Bank 3130000 3500 1750 560 700 490.00000000000006 3133500 0116186829101 0380572940
646383 2022-11-11 16:59:59.391 2022-11-11 16:59:59.525 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646383 622011020001839485 MA0060 Info Saldo 0 500 250 80 100 70 500 0083202300102
646296 2022-11-11 16:14:57.868 2022-11-11 16:14:57.962 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000646296 622011020005938036 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0092696911100 0069994822100
646320 2022-11-11 16:33:57.56 2022-11-11 16:33:57.653 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646320 622011220005939188 MA0031 Pemindahbukuan 3200000 500 250 80 100 70 3200500 0013048037100 1210708888888
646362 2022-11-11 16:50:52.092 2022-11-11 16:50:52.199 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646362 622011020004523052 MA0031 Pemindahbukuan 3250000 500 250 80 100 70 3250500 0082910948101 1210708888888
646301 2022-11-11 16:21:52.976 2022-11-11 16:21:53.113 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000646301 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
646347 2022-11-11 16:46:51.775 2022-11-11 16:46:51.871 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646347 622011020021302001 MA0060 Info Saldo 0 500 250 80 100 70 500 0082977368101
646377 2022-11-11 16:56:50.547 2022-11-11 16:56:50.641 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646377 622011220001994203 MA0060 Info Saldo 0 500 250 80 100 70 500 0082857818101
646364 2022-11-11 16:51:47.898 2022-11-11 16:51:47.999 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646364 622011020010045124 MA0060 Info Saldo 0 500 250 80 100 70 500 0082858172101
646323 2022-11-11 16:34:44.67 2022-11-11 16:34:44.779 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646323 622011220002066779 MA0060 Info Saldo 0 500 250 80 100 70 500 0067699424100
646360 2022-11-11 16:50:44.974 2022-11-11 16:50:45.066 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000646360 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
646292 2022-11-11 16:13:43.354 2022-11-11 16:13:43.457 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000646292 622011020005938036 MA0060 Info Saldo 0 500 250 80 100 70 500 0092696911100
646305 2022-11-11 16:22:39.55 2022-11-11 16:22:39.671 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000646305 622011410000912104 MA0021 Payment Transfer Antar Bank 15000000 3500 1750 560 700 490.00000000000006 15003500 0110866704100 424301002455530
646310 2022-11-11 16:28:36.848 2022-11-11 16:28:37.016 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646310 622011220005939147 MA0060 Info Saldo 0 500 250 80 100 70 500 0082977090101
646326 2022-11-11 16:35:32.012 2022-11-11 16:35:32.101 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646326 622011220002066779 MA0031 Pemindahbukuan 2280000 500 250 80 100 70 2280500 0067699424100 1210708888888
646315 2022-11-11 16:32:30.811 2022-11-11 16:32:30.908 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646315 622011220005939147 MA0031 Pemindahbukuan 3000000 500 250 80 100 70 3000500 0082977090101 1210708888888
646341 2022-11-11 16:45:29.419 2022-11-11 16:45:29.518 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000646341 622011110000694195 MA0060 Info Saldo 0 500 250 80 100 70 500 0071475719100
646380 2022-11-11 16:57:28.486 2022-11-11 16:57:28.582 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646380 622011220001994203 MA0031 Pemindahbukuan 1050000 500 250 80 100 70 1050500 0082857818101 1210708888888
646368 2022-11-11 16:52:28.387 2022-11-11 16:52:28.475 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646368 622011020010045124 MA0031 Pemindahbukuan 800000 500 250 80 100 70 800500 0082858172101 1210708888888
646354 2022-11-11 16:49:26.724 2022-11-11 16:49:26.836 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646354 622011020021302001 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0082977368101 1210708888888
646371 2022-11-11 16:55:23.773 2022-11-11 16:55:23.94 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646371 622011020006001560 MA0060 Info Saldo 0 500 250 80 100 70 500 0082859871100
646317 2022-11-11 16:33:21.007 2022-11-11 16:33:21.106 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646317 622011220005939188 MA0060 Info Saldo 0 500 250 80 100 70 500 0013048037100
646375 2022-11-11 16:56:14.803 2022-11-11 16:56:14.894 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646375 622011020006001560 MA0031 Pemindahbukuan 1300000 500 250 80 100 70 1300500 0082859871100 1210708888888
646334 2022-11-11 16:38:12.958 2022-11-11 16:38:13.098 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646334 622011020008402246 MA0031 Pemindahbukuan 1320000 500 250 80 100 70 1320500 0082978844100 1210708888888
646357 2022-11-11 16:50:12.259 2022-11-11 16:50:12.405 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646357 622011020004523052 MA0060 Info Saldo 0 500 250 80 100 70 500 0082910948101
646329 2022-11-11 16:36:05.739 2022-11-11 16:36:05.84 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646329 622011020008402246 MA0060 Info Saldo 0 500 250 80 100 70 500 0082978844100
646350 2022-11-11 16:48:02.029 2022-11-11 16:48:02.128 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000648851 622011110000694195 MA0010 Tarik Tunai 2020000 5000 2500 800 1000 700.0000000000001 2025000 0071475719100
646273 2022-11-11 15:45:47.976 2022-11-11 15:45:48.08 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646273 622011020023145218 MA0060 Info Saldo 0 500 250 80 100 70 500 0082908439100
646266 2022-11-11 15:39:36.126 2022-11-11 15:39:36.22 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000646266 622011020003839954 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0064266012101 0110866704100
646259 2022-11-11 15:37:36.457 2022-11-11 15:37:36.565 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000646259 622011020003839954 MA0031 Pemindahbukuan 1500000 500 250 80 100 70 1500500 0064266012101 0015228571100
646271 2022-11-11 15:44:35.79 2022-11-11 15:44:35.927 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000646271 622011020022969428 MA0060 Info Saldo 0 500 250 80 100 70 500 0116186829101
646277 2022-11-11 15:46:35.638 2022-11-11 15:46:35.728 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000646277 622011020023145218 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0082908439100 0082858156100
646263 2022-11-11 15:38:35.142 2022-11-11 15:38:35.253 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000646263 622011020003839954 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0064266012101 0082198385100
646250 2022-11-11 15:31:22.794 2022-11-11 15:31:22.882 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000646250 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
646247 2022-11-11 15:29:13.821 2022-11-11 15:29:13.936 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000646247 622011020030040469 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0127460825100 0111373736101
646240 2022-11-11 15:20:09.935 2022-11-11 15:20:10.03 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000648741 622011020012751232 MA0010 Tarik Tunai 300000 5000 3000 1000 1000 0 305000 0026227658100
646151 2022-11-11 14:00:59.303 2022-11-11 14:00:59.401 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000646151 622011020028640627 MA0031 Pemindahbukuan 2100000 500 250 80 100 70 2100500 0102309529100 0083328711101
646195 2022-11-11 14:46:53.238 2022-11-11 14:46:53.371 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000648696 622011220003863208 MA0010 Tarik Tunai 1900000 5000 3000 1000 1000 0 1905000 0105263341101
646187 2022-11-11 14:41:51.688 2022-11-11 14:41:51.791 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000648688 622011020023117431 MA0010 Tarik Tunai 380000 5000 2500 800 1000 700.0000000000001 385000 0079706167100
646215 2022-11-11 14:53:42.763 2022-11-11 14:53:42.947 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000646215 622011020004158719 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0973200001958 0091113260101
646208 2022-11-11 14:51:41.801 2022-11-11 14:51:41.902 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000646208 622011020008087757 MA0060 Info Saldo 0 500 250 80 100 70 500 0100971811100
646155 2022-11-11 14:04:39.375 2022-11-11 14:04:39.467 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000646155 622011020007447309 MA0060 Info Saldo 0 500 250 80 100 70 500 0025405129100
646159 2022-11-11 14:06:35.709 2022-11-11 14:06:35.811 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000646159 622011020007447309 MA0031 Pemindahbukuan 1050000 500 250 80 100 70 1050500 0025405129100 0023200081303
646173 2022-11-11 14:26:16.324 2022-11-11 14:26:16.423 14130565 00180037000565 AGEN - Ivo Syamrotul 210010 00 00 Success 000000648674 622011410000627801 MA0041 Setor Tunai 310000 3500 1750 560 700 490.00000000000006 313500 0100374218100
646222 2022-11-11 14:56:16.439 2022-11-11 14:56:16.554 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000646222 622011410000627801 MA0021 Payment Transfer Antar Bank 240000 3500 1750 560 700 490.00000000000006 243500 0106854742100 2312633222
646161 2022-11-11 14:07:12.699 2022-11-11 14:07:12.804 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000646161 622011020018441069 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100160597
646218 2022-11-11 14:54:11.391 2022-11-11 14:54:11.484 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000646218 622011020008087757 MA0031 Pemindahbukuan 2000000 500 250 80 100 70 2000500 0100971811100 0083328711101
646197 2022-11-11 14:47:10.245 2022-11-11 14:47:10.389 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000646197 622011020004158719 MA0050 Mini Statement 0 500 250 80 100 70 500 0973200001958
646206 2022-11-11 14:51:09.22 2022-11-11 14:51:09.317 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000646206 622011410000627801 MA0021 Payment Transfer Antar Bank 18500000 3500 1750 560 700 490.00000000000006 18503500 0106854742100 1830473609
646192 2022-11-11 14:46:04.029 2022-11-11 14:46:04.173 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000646192 622011220003863208 MA0060 Info Saldo 0 500 300 100 100 0 500 0105263341101
646148 2022-11-11 14:00:01.569 2022-11-11 14:00:01.707 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000646148 622011020028640627 MA0060 Info Saldo 0 500 250 80 100 70 500 0102309529100
646211 2022-11-11 14:53:01.482 2022-11-11 14:53:01.585 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000646211 622011020004158719 MA0060 Info Saldo 0 500 250 80 100 70 500 0973200001958
646116 2022-11-11 13:30:57.551 2022-11-11 13:30:57.668 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000646116 622011020009484466 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0066090426100 0023200081303
646136 2022-11-11 13:51:57.548 2022-11-11 13:51:57.663 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000646136 622011410000627801 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0106854742100 0845624654
646140 2022-11-11 13:52:54.096 2022-11-11 13:52:54.192 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000648641 622011020011053317 MA0010 Tarik Tunai 2080000 5000 2500 800 1000 700.0000000000001 2085000 0101022390100
646093 2022-11-11 13:22:51.758 2022-11-11 13:22:51.85 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000646093 622011020009490653 MA0060 Info Saldo 0 500 250 80 100 70 500 0087331857100
646110 2022-11-11 13:28:51.447 2022-11-11 13:28:51.539 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000646110 622011020004567406 MA0031 Pemindahbukuan 396100 500 250 80 100 70 396600 0009409114100 0023200081303
646088 2022-11-11 13:21:50.391 2022-11-11 13:21:50.491 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000646088 622011020022182519 MA0060 Info Saldo 0 500 250 80 100 70 500 0012865661101
646095 2022-11-11 13:23:47.624 2022-11-11 13:23:47.727 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000646095 622011020009490653 MA0050 Mini Statement 0 500 250 80 100 70 500 0087331857100
646098 2022-11-11 13:24:45.296 2022-11-11 13:24:45.395 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000646098 622011020002496376 MA0060 Info Saldo 0 500 250 80 100 70 500 0079692921101
646123 2022-11-11 13:37:42.404 2022-11-11 13:37:42.532 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000646123 622011220000577504 MA0031 Pemindahbukuan 406700 500 250 80 100 70 407200 0005131103100 0023200081303
646103 2022-11-11 13:25:39.232 2022-11-11 13:25:39.323 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000648604 622011020028763726 MA0010 Tarik Tunai 895000 5000 3000 1000 1000 0 900000 0123400453100
646129 2022-11-11 13:42:38.05 2022-11-11 13:42:38.149 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000646129 622011220003628742 MA0060 Info Saldo 0 500 250 80 100 70 500 0603100070203
646106 2022-11-11 13:27:37.04 2022-11-11 13:27:37.128 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000646106 622011020004567406 MA0060 Info Saldo 0 500 250 80 100 70 500 0009409114100
646112 2022-11-11 13:29:37.624 2022-11-11 13:29:37.754 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000646112 622011020009484466 MA0060 Info Saldo 0 500 250 80 100 70 500 0066090426100
646091 2022-11-11 13:22:18.339 2022-11-11 13:22:18.46 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000646091 622011020022182519 MA0050 Mini Statement 0 500 250 80 100 70 500 0012865661101
646100 2022-11-11 13:25:15.186 2022-11-11 13:25:15.277 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000646100 622011220000577504 MA0050 Mini Statement 0 500 250 80 100 70 500 0005131103100
646086 2022-11-11 13:21:06.201 2022-11-11 13:21:06.301 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000646086 622011220000577504 MA0060 Info Saldo 0 500 250 80 100 70 500 0005131103100
644542 2022-11-10 12:54:58.512 2022-11-10 12:54:58.609 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644542 622011020023312156 MA0060 Info Saldo 0 500 250 80 100 70 500 0060401535100
644536 2022-11-10 12:52:56.945 2022-11-10 12:52:57.064 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644536 622011020022413757 MA0060 Info Saldo 0 500 250 80 100 70 500 0002015722101
644556 2022-11-10 12:59:40.097 2022-11-10 12:59:40.244 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644556 622011220002926428 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100102642
644544 2022-11-10 12:55:38.289 2022-11-10 12:55:38.403 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644544 622011220002926402 MA0060 Info Saldo 0 500 250 80 100 70 500 0003345580100
644539 2022-11-10 12:53:34.373 2022-11-10 12:53:34.481 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644539 622011020022413757 MA0021 Payment Transfer Antar Bank 655000 3500 1750 560 700 490.00000000000006 658500 0002015722101 3740704574
644523 2022-11-10 12:44:30.762 2022-11-10 12:44:30.934 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000644523 622011020015486349 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0081581444100 002501130369504
644554 2022-11-10 12:58:28.981 2022-11-10 12:58:29.088 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644554 622011020002556443 MA0021 Payment Transfer Antar Bank 455000 3500 1750 560 700 490.00000000000006 458500 0003706141100 3740704574
644504 2022-11-10 12:13:26.382 2022-11-10 12:13:26.476 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000647005 622011020012662702 MA0010 Tarik Tunai 505000 5000 3000 1000 1000 0 510000 0077260668100
644550 2022-11-10 12:57:24.355 2022-11-10 12:57:24.462 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644550 622011020002556443 MA0060 Info Saldo 0 500 250 80 100 70 500 0003706141100
644530 2022-11-10 12:48:20.257 2022-11-10 12:48:20.365 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000647031 622011020015486349 MA0010 Tarik Tunai 2210000 5000 2500 800 1000 700.0000000000001 2215000 0081581444100
644548 2022-11-10 12:56:18.933 2022-11-10 12:56:19.026 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644548 622011220002926402 MA0021 Payment Transfer Antar Bank 855000 3500 1750 560 700 490.00000000000006 858500 0003345580100 3740704574
644525 2022-11-10 12:45:10.232 2022-11-10 12:45:10.326 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000644525 622011020015486349 MA0060 Info Saldo 0 500 250 80 100 70 500 0081581444100
644534 2022-11-10 12:52:09.413 2022-11-10 12:52:09.514 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644534 622011020020819518 MA0060 Info Saldo 0 500 250 80 100 70 500 0037007501100
644456 2022-11-10 11:09:57.217 2022-11-10 11:09:57.31 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000644456 622011410001027282 MA0031 Pemindahbukuan 475000 500 300 100 100 0 475500 0113119454100 0108858192100
644484 2022-11-10 11:42:51.766 2022-11-10 11:42:51.869 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000646985 622011020029590490 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0126398077100
644444 2022-11-10 11:03:47.318 2022-11-10 11:03:47.425 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000644444 6013011029186797 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 427901016156537 0111373736101
644469 2022-11-10 11:25:46.881 2022-11-10 11:25:46.973 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000644469 622011020021669755 MA0060 Info Saldo 0 500 250 80 100 70 500 0114131415100
644473 2022-11-10 11:26:41.547 2022-11-10 11:26:41.644 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000646974 622011020021669755 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0114131415100
644463 2022-11-10 11:18:27.43 2022-11-10 11:18:27.527 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000646964 622011020009445012 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0079848670101
644451 2022-11-10 11:06:27.711 2022-11-10 11:06:27.805 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000644451 5221843139260645 MA0021 Payment Transfer Antar Bank 700000 3500 1750 560 700 490.00000000000006 703500 428001024348531 0111373736101
644447 2022-11-10 11:05:15.136 2022-11-10 11:05:15.242 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000644447 5221843139260645 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
644408 2022-11-10 10:32:59.683 2022-11-10 10:32:59.779 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000644408 622011020009317468 MA0060 Info Saldo 0 500 300 100 100 0 500 0091662681100
644378 2022-11-10 10:03:52.598 2022-11-10 10:03:52.697 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000644378 622011020010828818 MA0060 Info Saldo 0 500 250 80 100 70 500 0101037126100
644395 2022-11-10 10:16:48.371 2022-11-10 10:16:48.48 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000646896 622011990002460236 MA0010 Tarik Tunai 203000 3500 1750 560 700 490.00000000000006 206500 0983100012132
644430 2022-11-10 10:51:46.76 2022-11-10 10:51:46.854 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000646931 622011020025376654 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0153100054277
644410 2022-11-10 10:33:44.721 2022-11-10 10:33:44.815 15130615 00110037000615 AGEN - WARUNG AI 380000 00 00 Success 000000644410 622011020009317468 MA0050 Mini Statement 0 500 300 100 100 0 500 0091662681100
644401 2022-11-10 10:23:41.6 2022-11-10 10:23:41.695 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000646902 622011220001268285 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0023846144100
644419 2022-11-10 10:41:28.557 2022-11-10 10:41:28.661 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000644419 622011020023842442 MA0060 Info Saldo 0 500 250 80 100 70 500 0083931302100
644389 2022-11-10 10:11:20.258 2022-11-10 10:11:20.344 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000646890 622011020025481082 MA0010 Tarik Tunai 253000 5000 2500 800 1000 700.0000000000001 258000 0119153301100
644415 2022-11-10 10:36:07.376 2022-11-10 10:36:07.476 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000646916 622011020009317468 MA0010 Tarik Tunai 1350000 5000 3000 1000 1000 0 1355000 0091662681100
644423 2022-11-10 10:42:04.518 2022-11-10 10:42:04.641 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000644423 622011020023842442 MA0031 Pemindahbukuan 1100000 500 250 80 100 70 1100500 0083931302100 1210708888888
644382 2022-11-10 10:06:02.015 2022-11-10 10:06:02.113 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000646883 622011020010828818 MA0010 Tarik Tunai 4680000 5000 2500 800 1000 700.0000000000001 4685000 0101037126100
644386 2022-11-10 10:10:00.607 2022-11-10 10:10:00.711 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000644386 622011020025481082 MA0060 Info Saldo 0 500 250 80 100 70 500 0119153301100
645289 2022-11-10 21:00:59.928 2022-11-10 21:01:00.055 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000645289 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
644336 2022-11-10 09:26:59.122 2022-11-10 09:26:59.213 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000644336 622011410000661610 MA0021 Payment Transfer Antar Bank 778400 3500 1750 560 700 490.00000000000006 781900 0069994822100 104779990213889
644346 2022-11-10 09:33:57.189 2022-11-10 09:33:57.288 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000646847 622011020011542491 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0023237628100
644357 2022-11-10 09:48:52.597 2022-11-10 09:48:52.7 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000644357 622011020011545866 MA0060 Info Saldo 0 500 250 80 100 70 500 0102082869101
644361 2022-11-10 09:49:52.073 2022-11-10 09:49:52.159 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000646862 622011020011545866 MA0010 Tarik Tunai 505000 5000 2500 800 1000 700.0000000000001 510000 0102082869101
645317 2022-11-10 21:45:49.714 2022-11-10 21:45:49.828 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000645317 6013014057701578 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
644317 2022-11-10 09:15:49.961 2022-11-10 09:15:50.054 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000644317 622011020016130375 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0010586224100 0111373736101
644312 2022-11-10 09:11:43.938 2022-11-10 09:11:44.035 14130627 00150037000627 AGEN - Raffasya 380000 00 00 Success 000000644312 622011020016130375 MA0050 Mini Statement 0 500 250 80 100 70 500 0010586224100
645291 2022-11-10 21:01:41.139 2022-11-10 21:01:41.239 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000645291 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
644350 2022-11-10 09:39:41.332 2022-11-10 09:39:41.453 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000644350 622011020004551764 MA0050 Mini Statement 0 500 250 80 100 70 500 0009908722101
644330 2022-11-10 09:21:34.784 2022-11-10 09:21:34.88 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000644330 622011990000022541 MA0031 Pemindahbukuan 950000 500 250 80 100 70 950500 0084618144100 0069994822100
644339 2022-11-10 09:27:26.135 2022-11-10 09:27:26.239 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000644339 6013010251823721 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 428001033464536 0111373736101
644366 2022-11-10 09:51:22.824 2022-11-10 09:51:22.994 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000644366 622011020028119465 MA0060 Info Saldo 0 500 300 100 100 0 500 0125063721100
644370 2022-11-10 09:52:21.066 2022-11-10 09:52:21.157 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000646871 622011020028119465 MA0010 Tarik Tunai 550000 5000 3000 1000 1000 0 555000 0125063721100
645304 2022-11-10 21:23:10.407 2022-11-10 21:23:10.508 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000645304 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
644323 2022-11-10 09:18:02.955 2022-11-10 09:18:03.042 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000646824 622011020021183674 MA0010 Tarik Tunai 2300000 5000 2500 800 1000 700.0000000000001 2305000 0024560155100
644194 2022-11-10 08:06:58.843 2022-11-10 08:06:58.943 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644194 6013011055219751 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
644292 2022-11-10 08:47:55.567 2022-11-10 08:47:55.665 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644292 622011020001531918 MA0060 Info Saldo 0 500 250 80 100 70 500 0009816607100
644235 2022-11-10 08:28:55.042 2022-11-10 08:28:55.144 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000644235 622011020027415971 MA0050 Mini Statement 0 500 250 80 100 70 500 0060015521100
644289 2022-11-10 08:46:53.392 2022-11-10 08:46:53.495 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644289 622011020018943478 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0010857422101 426901000410500
644273 2022-11-10 08:41:53.886 2022-11-10 08:41:53.979 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644273 622011020008094514 MA0060 Info Saldo 0 500 250 80 100 70 500 0153200068173
644283 2022-11-10 08:43:52.086 2022-11-10 08:43:52.179 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000644283 622011020022938225 MA0050 Mini Statement 0 500 250 80 100 70 500 0005807476100
644247 2022-11-10 08:33:51.428 2022-11-10 08:33:51.515 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644247 622011020023382282 MA0031 Pemindahbukuan 194400 500 250 80 100 70 194900 0009347763100 0122798704100
644262 2022-11-10 08:37:47.092 2022-11-10 08:37:47.203 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000644262 622011990004584058 MA0060 Info Saldo 0 500 250 80 100 70 500 0058802352100
644215 2022-11-10 08:23:47.611 2022-11-10 08:23:47.705 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000644215 622011020026270906 MA0050 Mini Statement 0 500 250 80 100 70 500 0009296980100
644208 2022-11-10 08:21:45.384 2022-11-10 08:21:45.483 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644208 622011020022801662 MA0060 Info Saldo 0 500 250 80 100 70 500 0026920876101
644261 2022-11-10 08:37:44.038 2022-11-10 08:37:44.124 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644261 622011020005394727 MA0031 Pemindahbukuan 750000 500 250 80 100 70 750500 0004336984100 0023200081303
644226 2022-11-10 08:26:43.704 2022-11-10 08:26:43.791 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644226 622011020005394727 MA0060 Info Saldo 0 500 250 80 100 70 500 0004336984100
644280 2022-11-10 08:43:43.386 2022-11-10 08:43:43.489 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000644280 622011020028411425 MA0050 Mini Statement 0 500 250 80 100 70 500 0003717372100
644304 2022-11-10 08:59:41.848 2022-11-10 08:59:41.945 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000644304 622011220003628742 MA0050 Mini Statement 0 500 250 80 100 70 500 0603100070203
644239 2022-11-10 08:30:40.062 2022-11-10 08:30:40.154 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644239 622011020022801662 MA0031 Pemindahbukuan 2657500 500 250 80 100 70 2658000 0026920876101 0023200081303
644267 2022-11-10 08:39:40.562 2022-11-10 08:39:40.67 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644267 622011020027415971 MA0060 Info Saldo 0 500 250 80 100 70 500 0060015521100
644230 2022-11-10 08:27:38.543 2022-11-10 08:27:38.632 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000644230 622011020004578437 MA0050 Mini Statement 0 500 250 80 100 70 500 0006259375100
644185 2022-11-10 08:04:34.694 2022-11-10 08:04:34.784 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644185 5221843154162825 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
644270 2022-11-10 08:40:31.264 2022-11-10 08:40:31.358 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000644270 622011020027415971 MA0050 Mini Statement 0 500 250 80 100 70 500 0060015521100
644243 2022-11-10 08:32:28.523 2022-11-10 08:32:28.638 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644243 622011020023382282 MA0031 Pemindahbukuan 1005600 500 250 80 100 70 1006100 0009347763100 0023200081303
644251 2022-11-10 08:35:28.462 2022-11-10 08:35:28.567 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644251 622011220002966762 MA0031 Pemindahbukuan 1850000 500 250 80 100 70 1850500 0023100159206 0023200081303
644294 2022-11-10 08:48:26.416 2022-11-10 08:48:26.52 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000644294 622011020001531918 MA0050 Mini Statement 0 500 250 80 100 70 500 0009816607100
645270 2022-11-10 20:27:24.349 2022-11-10 20:27:24.457 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000645270 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
644233 2022-11-10 08:28:19.844 2022-11-10 08:28:19.938 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644233 622011020027415971 MA0060 Info Saldo 0 500 250 80 100 70 500 0060015521100
644254 2022-11-10 08:36:19.489 2022-11-10 08:36:19.589 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000644254 622011990004584058 MA0050 Mini Statement 0 500 250 80 100 70 500 0058802352100
644219 2022-11-10 08:25:17.906 2022-11-10 08:25:18.007 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000644219 622011020021067711 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0023698501100 437101016084532
644278 2022-11-10 08:43:16.335 2022-11-10 08:43:16.432 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644278 622011020028411425 MA0060 Info Saldo 0 500 250 80 100 70 500 0003717372100
644224 2022-11-10 08:26:15.849 2022-11-10 08:26:15.987 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644224 622011220002966762 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100159206
644211 2022-11-10 08:22:15.613 2022-11-10 08:22:15.702 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644211 622011020023382282 MA0060 Info Saldo 0 500 250 80 100 70 500 0009347763100
644228 2022-11-10 08:27:12.488 2022-11-10 08:27:12.583 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644228 622011020004578437 MA0060 Info Saldo 0 500 250 80 100 70 500 0006259375100
644201 2022-11-10 08:10:12.006 2022-11-10 08:10:12.135 14130041 00150037000041 AGEN - Asep Taryana 401000 00 00 Success 000000644201 622011410001117141 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0084298778100 0005534542100
644276 2022-11-10 08:43:07.088 2022-11-10 08:43:07.202 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644276 622011020008094514 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0153200068173 0015501500169612
644187 2022-11-10 08:05:06.513 2022-11-10 08:05:06.614 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644187 6013014002676610 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
644298 2022-11-10 08:50:05.559 2022-11-10 08:50:05.655 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644298 622011020001531918 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0009816607100 0023200081303
644286 2022-11-10 08:46:02.152 2022-11-10 08:46:02.29 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644286 622011020018943478 MA0060 Info Saldo 0 500 250 80 100 70 500 0010857422101
644213 2022-11-10 08:23:01.745 2022-11-10 08:23:01.843 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644213 622011020026270906 MA0060 Info Saldo 0 500 250 80 100 70 500 0009296980100
645224 2022-11-10 19:13:53.473 2022-11-10 19:13:53.585 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000647725 622011020028119606 MA0010 Tarik Tunai 105000 3500 2100 700 700 0 108500 0125013007100
645244 2022-11-10 19:38:52.347 2022-11-10 19:38:52.471 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000647745 622011020016789808 MA0010 Tarik Tunai 460000 5000 2500 800 1000 700.0000000000001 465000 0028450575100
645215 2022-11-10 19:01:38.744 2022-11-10 19:01:38.838 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000647716 622011220005765963 MA0010 Tarik Tunai 860000 5000 2500 800 1000 700.0000000000001 865000 0115964712101
645212 2022-11-10 19:00:30.61 2022-11-10 19:00:30.71 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000645212 622011220005765963 MA0060 Info Saldo 0 500 250 80 100 70 500 0115964712101
644149 2022-11-10 07:07:28.959 2022-11-10 07:07:29.099 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000646650 622011020012681975 MA0010 Tarik Tunai 255000 5000 3000 1000 1000 0 260000 0061318763101
645234 2022-11-10 19:24:13.447 2022-11-10 19:24:13.599 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000645234 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
644156 2022-11-10 07:15:12.961 2022-11-10 07:15:13.055 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000644156 622011410001111524 MA0021 Payment Transfer Antar Bank 180000 3500 1750 560 700 490.00000000000006 183500 0111373736101 003201043095504
645166 2022-11-10 18:17:58.333 2022-11-10 18:17:58.444 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645166 622011020003776438 MA0031 Pemindahbukuan 676200 500 250 80 100 70 676700 0006068901100 0023200081303
645179 2022-11-10 18:24:56.368 2022-11-10 18:24:56.465 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000645179 622011410000912104 MA0021 Payment Transfer Antar Bank 8000000 3500 1750 560 700 490.00000000000006 8003500 0110866704100 424301002455530
645175 2022-11-10 18:23:53.941 2022-11-10 18:23:54.035 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000645175 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
644116 2022-11-10 06:29:52.553 2022-11-10 06:29:52.659 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000644116 6013012054358178 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
644131 2022-11-10 06:37:49.341 2022-11-10 06:37:49.434 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000646632 622011020026382453 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0119781647101
645202 2022-11-10 18:45:49.323 2022-11-10 18:45:49.425 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000645202 1946343100259307 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
644127 2022-11-10 06:35:48.618 2022-11-10 06:35:48.712 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000646628 622011020011782691 MA0010 Tarik Tunai 300000 5000 3000 1000 1000 0 305000 0106975991100
645156 2022-11-10 18:15:44.069 2022-11-10 18:15:44.178 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645156 622011020006104943 MA0031 Pemindahbukuan 775000 500 250 80 100 70 775500 0004453247100 0023200081303
645196 2022-11-10 18:40:42.083 2022-11-10 18:40:42.188 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000645196 622011990000208074 MA0050 Mini Statement 0 500 250 80 100 70 500 0028365497101
644124 2022-11-10 06:34:39.35 2022-11-10 06:34:39.462 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000644124 622011410000627801 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0106854742100 1323536072
645184 2022-11-10 18:30:36.898 2022-11-10 18:30:36.993 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000645184 622011220001267675 MA0060 Info Saldo 0 500 250 80 100 70 500 0163200223665
645169 2022-11-10 18:18:36.821 2022-11-10 18:18:36.924 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645169 622011220001872813 MA0031 Pemindahbukuan 443400 500 250 80 100 70 443900 0005815061100 0023200081303
645190 2022-11-10 18:33:36.54 2022-11-10 18:33:36.665 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000645190 622011410001065332 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0115203398101 0506552550
645149 2022-11-10 18:13:30.234 2022-11-10 18:13:30.331 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645149 622011020001532080 MA0031 Pemindahbukuan 956700 500 250 80 100 70 957200 0023100201562 0023200081303
645198 2022-11-10 18:41:30.677 2022-11-10 18:41:30.784 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000645198 622011990000208074 MA0050 Mini Statement 0 500 250 80 100 70 500 0028365497101
645142 2022-11-10 18:11:28.962 2022-11-10 18:11:29.075 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645142 622011020020094344 MA0031 Pemindahbukuan 1419300 500 250 80 100 70 1419800 0023101170448 0023200081303
645159 2022-11-10 18:16:20.043 2022-11-10 18:16:20.149 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645159 622011020007927904 MA0060 Info Saldo 0 500 250 80 100 70 500 0019796388101
644119 2022-11-10 06:31:19.392 2022-11-10 06:31:19.486 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000644119 6013012054358178 MA0021 Payment Transfer Antar Bank 460000 3500 1750 560 700 490.00000000000006 463500 799301004956534 0069994822100
645146 2022-11-10 18:12:17.553 2022-11-10 18:12:17.647 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645146 622011020000222113 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0059026925100 0023200081303
645153 2022-11-10 18:14:16.234 2022-11-10 18:14:16.358 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645153 622011220000500423 MA0031 Pemindahbukuan 377150 500 250 80 100 70 377650 0060341583101 0023200081303
645187 2022-11-10 18:32:12.191 2022-11-10 18:32:12.323 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000645187 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
645162 2022-11-10 18:17:03.559 2022-11-10 18:17:03.651 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645162 622011020007927904 MA0031 Pemindahbukuan 711700 500 250 80 100 70 712200 0019796388101 0023200081303
645097 2022-11-10 17:27:58.202 2022-11-10 17:27:58.304 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000645097 622011020020094344 MA0050 Mini Statement 0 500 250 80 100 70 500 0023101170448
645041 2022-11-10 17:01:58.868 2022-11-10 17:01:58.965 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000645041 622011990000143818 MA0021 Payment Transfer Antar Bank 237000 3500 1750 560 700 490.00000000000006 240500 0023100131392 413701008433531
645092 2022-11-10 17:26:57.31 2022-11-10 17:26:57.441 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645092 622011020000222113 MA0060 Info Saldo 0 500 250 80 100 70 500 0059026925100
644073 2022-11-10 05:27:57.879 2022-11-10 05:27:57.983 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000644073 6013010231507261 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
644087 2022-11-10 05:42:48.677 2022-11-10 05:42:48.819 14130565 00180037000565 AGEN - Ivo Syamrotul 210010 00 00 Success 000000646588 622011410000627801 MA0041 Setor Tunai 400000 3500 1750 560 700 490.00000000000006 403500 0011398065100
645087 2022-11-10 17:25:48.581 2022-11-10 17:25:48.696 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645087 622011020001532080 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100201562
645119 2022-11-10 17:35:47.746 2022-11-10 17:35:47.856 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645119 622011220000501280 MA0060 Info Saldo 0 500 250 80 100 70 500 0007947569100
645106 2022-11-10 17:30:45.654 2022-11-10 17:30:45.755 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645106 622011020018230199 MA0060 Info Saldo 0 500 250 80 100 70 500 0113643196100
644078 2022-11-10 05:29:45.991 2022-11-10 05:29:46.084 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000644078 622011410001036994 MA0021 Payment Transfer Antar Bank 1900000 3500 2100 700 700 0 1903500 0081777292100 430401030429537
645056 2022-11-10 17:12:45.3 2022-11-10 17:12:45.414 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000645056 622011220000326035 MA0050 Mini Statement 0 500 250 80 100 70 500 0009422161100
645064 2022-11-10 17:14:45.774 2022-11-10 17:14:45.892 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645064 622011020025065653 MA0060 Info Saldo 0 500 250 80 100 70 500 0018282453102
645073 2022-11-10 17:17:44.561 2022-11-10 17:17:44.661 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645073 622011020031837889 MA0060 Info Saldo 0 500 250 80 100 70 500 0069698107101
645061 2022-11-10 17:13:42.931 2022-11-10 17:13:43.035 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645061 622011020026187662 MA0060 Info Saldo 0 500 250 80 100 70 500 0122183254101
645037 2022-11-10 17:00:40.824 2022-11-10 17:00:40.978 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000645037 622011220001875584 MA0021 Payment Transfer Antar Bank 433000 3500 1750 560 700 490.00000000000006 436500 0004637488100 1310020133
645099 2022-11-10 17:28:40.791 2022-11-10 17:28:40.893 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645099 622011220000212995 MA0060 Info Saldo 0 500 250 80 100 70 500 0083308230100
645059 2022-11-10 17:13:32.363 2022-11-10 17:13:32.468 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000645059 622011990001968825 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0080394608101 1770017947240
645094 2022-11-10 17:27:30.707 2022-11-10 17:27:30.812 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645094 622011020020094344 MA0060 Info Saldo 0 500 250 80 100 70 500 0023101170448
645108 2022-11-10 17:31:29.891 2022-11-10 17:31:30.021 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645108 622011220001872920 MA0060 Info Saldo 0 500 250 80 100 70 500 0001688618100
645049 2022-11-10 17:10:29.097 2022-11-10 17:10:29.227 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645049 622011020027426143 MA0060 Info Saldo 0 500 250 80 100 70 500 0123017722100
645078 2022-11-10 17:19:29.443 2022-11-10 17:19:29.551 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645078 622011020007927904 MA0060 Info Saldo 0 500 250 80 100 70 500 0019796388101
645111 2022-11-10 17:32:24.321 2022-11-10 17:32:24.42 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645111 622011020005812249 MA0060 Info Saldo 0 500 250 80 100 70 500 0000951242100
645076 2022-11-10 17:18:23.607 2022-11-10 17:18:23.708 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000645076 622011020031837889 MA0050 Mini Statement 0 500 250 80 100 70 500 0069698107101
644075 2022-11-10 05:28:23.69 2022-11-10 05:28:23.792 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000644075 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
645117 2022-11-10 17:34:21.48 2022-11-10 17:34:21.614 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645117 622011020019656764 MA0060 Info Saldo 0 500 250 80 100 70 500 0113638699100
645101 2022-11-10 17:29:19.153 2022-11-10 17:29:19.251 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645101 622011020018321022 MA0060 Info Saldo 0 500 250 80 100 70 500 0005182069100
645090 2022-11-10 17:26:17.081 2022-11-10 17:26:17.19 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000645090 622011020001532080 MA0050 Mini Statement 0 500 250 80 100 70 500 0023100201562
645066 2022-11-10 17:15:17.75 2022-11-10 17:15:17.892 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645066 622011020009484359 MA0060 Info Saldo 0 500 250 80 100 70 500 0057290226101
645046 2022-11-10 17:09:15.455 2022-11-10 17:09:15.565 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645046 622011020025474061 MA0060 Info Saldo 0 500 250 80 100 70 500 0094440467100
645122 2022-11-10 17:36:13.058 2022-11-10 17:36:13.146 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000645122 622011220000501280 MA0050 Mini Statement 0 500 250 80 100 70 500 0007947569100
645069 2022-11-10 17:16:13.664 2022-11-10 17:16:13.799 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645069 622011220001872813 MA0060 Info Saldo 0 500 250 80 100 70 500 0005815061100
645113 2022-11-10 17:33:09.588 2022-11-10 17:33:09.712 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645113 622011020022021162 MA0060 Info Saldo 0 500 250 80 100 70 500 0070728427101
645054 2022-11-10 17:12:06.184 2022-11-10 17:12:06.283 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645054 622011020013817594 MA0060 Info Saldo 0 500 250 80 100 70 500 0070382806102
645051 2022-11-10 17:11:06.381 2022-11-10 17:11:06.54 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645051 622011990000208074 MA0060 Info Saldo 0 500 250 80 100 70 500 0028365497101
645081 2022-11-10 17:21:05.58 2022-11-10 17:21:05.67 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645081 622011020006104943 MA0060 Info Saldo 0 500 250 80 100 70 500 0004453247100
645085 2022-11-10 17:25:02.291 2022-11-10 17:25:02.398 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645085 622011220000500423 MA0060 Info Saldo 0 500 250 80 100 70 500 0060341583101
645104 2022-11-10 17:30:00.832 2022-11-10 17:30:00.937 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645104 622011020009483872 MA0060 Info Saldo 0 500 250 80 100 70 500 0103271800100
645071 2022-11-10 17:17:00.993 2022-11-10 17:17:01.088 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645071 622011020003776438 MA0060 Info Saldo 0 500 250 80 100 70 500 0006068901100
644869 2022-11-10 16:08:59.357 2022-11-10 16:08:59.467 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644869 622011220006905725 MA0031 Pemindahbukuan 697950 500 250 80 100 70 698450 0022200496102 0023200081303
644994 2022-11-10 16:43:59.995 2022-11-10 16:44:00.093 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644994 622011220001875584 MA0060 Info Saldo 0 500 250 80 100 70 500 0004637488100
644933 2022-11-10 16:28:58 2022-11-10 16:28:58.108 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644933 622011990000157073 MA0031 Pemindahbukuan 1017000 500 250 80 100 70 1017500 0024117197100 0023200081303
644980 2022-11-10 16:38:54.727 2022-11-10 16:38:54.832 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000644980 622011020023334614 MA0021 Payment Transfer Antar Bank 220000 3500 1750 560 700 490.00000000000006 223500 0007326866100 132401004135539
644925 2022-11-10 16:26:53.209 2022-11-10 16:26:53.308 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644925 622011990000351213 MA0031 Pemindahbukuan 1108400 500 250 80 100 70 1108900 0023100123384 0023200081303
644898 2022-11-10 16:18:53.763 2022-11-10 16:18:53.87 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000644898 622011020022021501 MA0021 Payment Transfer Antar Bank 215000 3500 1750 560 700 490.00000000000006 218500 0022356518101 1320006184700
644973 2022-11-10 16:37:52.444 2022-11-10 16:37:52.531 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644973 622011020023334614 MA0031 Pemindahbukuan 879950 500 250 80 100 70 880450 0007326866100 0023200081303
644901 2022-11-10 16:19:51.907 2022-11-10 16:19:52.001 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644901 622011220001765058 MA0031 Pemindahbukuan 1423400 500 250 80 100 70 1423900 0094433878100 0023200081303
645027 2022-11-10 16:56:51.552 2022-11-10 16:56:51.644 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645027 622011020022800813 MA0031 Pemindahbukuan 380000 500 250 80 100 70 380500 0022338838101 0110947593100
645008 2022-11-10 16:50:50.513 2022-11-10 16:50:50.61 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645008 622011990000084467 MA0031 Pemindahbukuan 916700 500 250 80 100 70 917200 0023033615100 0023200081303
644876 2022-11-10 16:11:50.92 2022-11-10 16:11:51.012 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644876 622011020007927433 MA0031 Pemindahbukuan 1351450 500 250 80 100 70 1351950 0017810308101 0023200081303
645014 2022-11-10 16:51:50.744 2022-11-10 16:51:50.862 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645014 622011220003576206 MA0031 Pemindahbukuan 1118400 500 250 80 100 70 1118900 0010319625100 0023200081303
644936 2022-11-10 16:29:48.688 2022-11-10 16:29:48.8 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000644936 622011990000157073 MA0021 Payment Transfer Antar Bank 83000 3500 1750 560 700 490.00000000000006 86500 0024117197100 1341829807
644997 2022-11-10 16:46:48.971 2022-11-10 16:46:49.061 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644997 622011990000143818 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100131392
644905 2022-11-10 16:20:46.848 2022-11-10 16:20:46.987 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644905 622011020021268772 MA0031 Pemindahbukuan 720000 500 250 80 100 70 720500 0007759991100 0023200081303
644947 2022-11-10 16:32:42.778 2022-11-10 16:32:42.872 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644947 622011990003522828 MA0031 Pemindahbukuan 466600 500 250 80 100 70 467100 0023132885101 0088371593100
644940 2022-11-10 16:30:40.307 2022-11-10 16:30:40.407 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644940 622011020023359637 MA0031 Pemindahbukuan 1246700 500 250 80 100 70 1247200 0086831821101 0023200081303
644914 2022-11-10 16:23:40.57 2022-11-10 16:23:40.69 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644914 622011220003063726 MA0031 Pemindahbukuan 1017000 500 250 80 100 70 1017500 0102699912101 0023200081303
644950 2022-11-10 16:33:39.708 2022-11-10 16:33:39.8 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644950 622011020007484427 MA0031 Pemindahbukuan 1059300 500 250 80 100 70 1059800 0078377550101 0023200081303
644943 2022-11-10 16:31:39.871 2022-11-10 16:31:39.968 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644943 622011990003522828 MA0031 Pemindahbukuan 2583400 500 250 80 100 70 2583900 0023132885101 0023200081303
644986 2022-11-10 16:41:38.668 2022-11-10 16:41:38.771 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644986 622011020022800813 MA0060 Info Saldo 0 500 250 80 100 70 500 0022338838101
644861 2022-11-10 16:03:37.503 2022-11-10 16:03:37.617 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000647362 622011020021067711 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0023698501100
644971 2022-11-10 16:37:36.777 2022-11-10 16:37:36.882 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000644971 622011020023244607 MA0060 Info Saldo 0 500 250 80 100 70 500 0082555730100
644921 2022-11-10 16:25:35.955 2022-11-10 16:25:36.054 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644921 622011020010934574 MA0031 Pemindahbukuan 141000 500 250 80 100 70 141500 0023100125291 0120772376100
644989 2022-11-10 16:42:34.411 2022-11-10 16:42:34.518 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644989 622011220003576206 MA0060 Info Saldo 0 500 250 80 100 70 500 0010319625100
644956 2022-11-10 16:34:33.703 2022-11-10 16:34:33.798 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000644956 622011020020387128 MA0060 Info Saldo 0 500 250 80 100 70 500 0082563180100
644911 2022-11-10 16:22:33.858 2022-11-10 16:22:33.994 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000644911 622011020021268772 MA0021 Payment Transfer Antar Bank 80000 3500 1750 560 700 490.00000000000006 83500 0007759991100 414501021001538
644918 2022-11-10 16:24:32.726 2022-11-10 16:24:32.815 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644918 622011020010934574 MA0031 Pemindahbukuan 1108400 500 250 80 100 70 1108900 0023100125291 0023200081303
645004 2022-11-10 16:49:31.993 2022-11-10 16:49:32.097 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645004 622011220001875584 MA0031 Pemindahbukuan 1016700 500 250 80 100 70 1017200 0004637488100 0023200081303
644887 2022-11-10 16:15:30.041 2022-11-10 16:15:30.206 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644887 622011020004567372 MA0031 Pemindahbukuan 925000 500 250 80 100 70 925500 0023100181785 0023200081303
644884 2022-11-10 16:14:29.963 2022-11-10 16:14:30.067 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644884 622011220003627546 MA0031 Pemindahbukuan 1423400 500 250 80 100 70 1423900 0023101178641 0023200081303
644891 2022-11-10 16:16:29.95 2022-11-10 16:16:30.047 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644891 622011020004567372 MA0031 Pemindahbukuan 375000 500 250 80 100 70 375500 0023100181785 0101926494100
645033 2022-11-10 16:59:28.863 2022-11-10 16:59:28.958 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000645033 622011220001875584 MA0060 Info Saldo 0 500 250 80 100 70 500 0004637488100
644873 2022-11-10 16:10:25.137 2022-11-10 16:10:25.23 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000644873 622011220006905725 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0022200496102 40601019215505
645011 2022-11-10 16:51:24.002 2022-11-10 16:51:24.14 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000645011 622011410001037000 MA0031 Pemindahbukuan 100000 500 300 100 100 0 100500 0106845522100 0005198895100
645001 2022-11-10 16:48:23.778 2022-11-10 16:48:23.878 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645001 622011990000143818 MA0031 Pemindahbukuan 1063000 500 250 80 100 70 1063500 0023100131392 0023200081303
644894 2022-11-10 16:17:23.32 2022-11-10 16:17:23.42 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644894 622011020022021501 MA0031 Pemindahbukuan 1083400 500 250 80 100 70 1083900 0022356518101 0023200081303
644954 2022-11-10 16:34:19.689 2022-11-10 16:34:19.779 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644954 622011020007484427 MA0031 Pemindahbukuan 140000 500 250 80 100 70 140500 0078377550101 0023200081303
644977 2022-11-10 16:38:19.34 2022-11-10 16:38:19.438 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000644977 622011020023244607 MA0031 Pemindahbukuan 50000 500 250 80 100 70 50500 0082555730100 1210708888888
644991 2022-11-10 16:43:17.335 2022-11-10 16:43:17.437 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644991 622011990000084467 MA0060 Info Saldo 0 500 250 80 100 70 500 0023033615100
644962 2022-11-10 16:35:11.324 2022-11-10 16:35:11.656 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644962 622011020024454221 MA0031 Pemindahbukuan 755600 500 250 80 100 70 756100 0004625811100 0023200081303
644966 2022-11-10 16:36:11.268 2022-11-10 16:36:11.366 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000644966 622011020024454221 MA0021 Payment Transfer Antar Bank 194400 3500 1750 560 700 490.00000000000006 197900 0004625811100 132301003343533
644961 2022-11-10 16:35:11.182 2022-11-10 16:35:11.269 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000644961 622011020020387128 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0082563180100 1210708888888
644880 2022-11-10 16:13:04.283 2022-11-10 16:13:04.408 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644880 622011020007441815 MA0031 Pemindahbukuan 1016700 500 250 80 100 70 1017200 0095529623100 0023200081303
645019 2022-11-10 16:54:01.383 2022-11-10 16:54:01.496 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000645019 622011020022800813 MA0031 Pemindahbukuan 916700 500 250 80 100 70 917200 0022338838101 0023200081303
644930 2022-11-10 16:28:01.078 2022-11-10 16:28:01.164 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644930 622011020026714341 MA0031 Pemindahbukuan 750000 500 250 80 100 70 750500 0077370481100 0023200081303
644984 2022-11-10 16:40:01.867 2022-11-10 16:40:01.968 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644984 622011020007813849 MA0031 Pemindahbukuan 1033400 500 250 80 100 70 1033900 0095527078100 0023200081303
644785 2022-11-10 15:37:54.395 2022-11-10 15:37:54.498 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644785 622011020004551764 MA0021 Payment Transfer Antar Bank 770000 3500 1750 560 700 490.00000000000006 773500 0009908722101 1340017244285
644773 2022-11-10 15:33:52.913 2022-11-10 15:33:53.005 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644773 622011020007444983 MA0031 Pemindahbukuan 1016700 500 250 80 100 70 1017200 0095525660100 0023200081303
644832 2022-11-10 15:52:51.374 2022-11-10 15:52:51.49 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644832 622011020005101775 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100124463
644749 2022-11-10 15:23:51.373 2022-11-10 15:23:51.57 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644749 622011020004551764 MA0060 Info Saldo 0 500 250 80 100 70 500 0009908722101
644723 2022-11-10 15:06:49.598 2022-11-10 15:06:49.694 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000644723 622011220005797933 MA0060 Info Saldo 0 500 250 80 100 70 500 0073483808100
644762 2022-11-10 15:28:48.392 2022-11-10 15:28:48.485 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644762 622011020004812406 MA0031 Pemindahbukuan 1118400 500 250 80 100 70 1118900 0022356755100 0023200081303
644730 2022-11-10 15:09:47.269 2022-11-10 15:09:47.372 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000644730 622011990000772541 MA0031 Pemindahbukuan 1300000 500 250 80 100 70 1300500 0016731986100 1210708888888
644840 2022-11-10 15:54:46.1 2022-11-10 15:54:46.195 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000644840 622011020005101775 MA0031 Pemindahbukuan 650000 500 250 80 100 70 650500 0153100124463 0079267929101
644824 2022-11-10 15:50:46.808 2022-11-10 15:50:46.913 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644824 622011020018397485 MA0031 Pemindahbukuan 1100000 500 250 80 100 70 1100500 0078341092101 0023200081303
644769 2022-11-10 15:31:46.481 2022-11-10 15:31:46.577 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644769 622011220002421552 MA0031 Pemindahbukuan 955000 500 250 80 100 70 955500 0008902550100 0023200081303
644815 2022-11-10 15:48:40.577 2022-11-10 15:48:40.676 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000644815 622011020006975367 MA0060 Info Saldo 0 500 250 80 100 70 500 0082816951100
644808 2022-11-10 15:45:39.606 2022-11-10 15:45:39.69 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000644808 622011410001111524 MA0031 Pemindahbukuan 3530000 500 250 80 100 70 3530500 0111373736101 0092713695100
644787 2022-11-10 15:39:38.882 2022-11-10 15:39:38.979 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000644787 622011020024256634 MA0050 Mini Statement 0 500 250 80 100 70 500 0006979750100
644740 2022-11-10 15:21:37.881 2022-11-10 15:21:37.985 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000644740 622011220002708388 MA0060 Info Saldo 0 500 250 80 100 70 500 0077351671100
644745 2022-11-10 15:22:35.288 2022-11-10 15:22:35.384 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000644745 622011020013811084 MA0060 Info Saldo 0 500 250 80 100 70 500 0020887321101
644719 2022-11-10 15:02:34.455 2022-11-10 15:02:34.558 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000647220 622011020010814016 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0057606932100
644835 2022-11-10 15:53:33.304 2022-11-10 15:53:33.449 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644835 622011020005101775 MA0021 Payment Transfer Antar Bank 1655000 3500 1750 560 700 490.00000000000006 1658500 0153100124463 3740704574
644852 2022-11-10 15:56:31.038 2022-11-10 15:56:31.158 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000647353 622011220003501766 MA0010 Tarik Tunai 590000 5000 2500 800 1000 700.0000000000001 595000 0097937958100
644817 2022-11-10 15:49:29.576 2022-11-10 15:49:29.701 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000644817 622011020006975367 MA0050 Mini Statement 0 500 250 80 100 70 500 0082816951100
644822 2022-11-10 15:50:28.461 2022-11-10 15:50:28.553 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000644822 622011990004254280 MA0060 Info Saldo 0 500 250 80 100 70 500 0100585189100
644738 2022-11-10 15:21:25.218 2022-11-10 15:21:25.331 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000644738 622011020013811084 MA0050 Mini Statement 0 500 250 80 100 70 500 0020887321101
644845 2022-11-10 15:55:24.052 2022-11-10 15:55:24.144 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000644845 622011220003501766 MA0060 Info Saldo 0 500 250 80 100 70 500 0097937958100
644791 2022-11-10 15:41:24.709 2022-11-10 15:41:24.816 14130591 00260037000591 MULYADI HIDAYATULLOH 380000 00 00 Success 000000644791 622011410000912104 MA0050 Mini Statement 0 0 0 0 0 0 0 0110866704100
644754 2022-11-10 15:24:23.036 2022-11-10 15:24:23.162 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000644754 622011020004551764 MA0050 Mini Statement 0 500 250 80 100 70 500 0009908722101
644758 2022-11-10 15:27:19.135 2022-11-10 15:27:19.23 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644758 622011220002708388 MA0031 Pemindahbukuan 886700 500 250 80 100 70 887200 0077351671100 0023200081303
644766 2022-11-10 15:30:17.845 2022-11-10 15:30:17.946 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644766 622011020018321105 MA0031 Pemindahbukuan 1005600 500 250 80 100 70 1006100 0008433070101 0023200081303
644843 2022-11-10 15:55:16.62 2022-11-10 15:55:16.71 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000647344 622011220001453093 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0026320798100
644752 2022-11-10 15:24:15.484 2022-11-10 15:24:15.623 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000644752 622011020016130755 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0092706729100 0111373736101
644830 2022-11-10 15:52:14.033 2022-11-10 15:52:14.122 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000647331 622011990004254280 MA0010 Tarik Tunai 440000 5000 2500 800 1000 700.0000000000001 445000 0100585189100
644715 2022-11-10 15:01:12.516 2022-11-10 15:01:12.629 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000644715 622011020010814016 MA0060 Info Saldo 0 500 250 80 100 70 500 0057606932100
644812 2022-11-10 15:46:10.824 2022-11-10 15:46:10.922 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000647313 622011020024045029 MA0010 Tarik Tunai 105000 3500 2100 700 700 0 108500 0010106176100
644743 2022-11-10 15:22:09.803 2022-11-10 15:22:09.896 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000644743 622011220002708388 MA0050 Mini Statement 0 500 250 80 100 70 500 0077351671100
644781 2022-11-10 15:36:06.011 2022-11-10 15:36:06.104 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644781 622011220000544017 MA0031 Pemindahbukuan 925000 500 250 80 100 70 925500 0002350051100 0023200081303
644826 2022-11-10 15:51:06.432 2022-11-10 15:51:06.528 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000644826 622011020006975367 MA0021 Payment Transfer Antar Bank 1070000 3500 1750 560 700 490.00000000000006 1073500 0082816951100 326501021150538
644849 2022-11-10 15:56:06.847 2022-11-10 15:56:06.933 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000644849 622011410001027282 MA0031 Pemindahbukuan 400000 500 300 100 100 0 400500 0113119454100 0085465031100
644799 2022-11-10 15:44:04.854 2022-11-10 15:44:04.947 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000644799 622011020030040469 MA0031 Pemindahbukuan 150000 500 250 80 100 70 150500 0127460825100 0111373736101
644856 2022-11-10 15:59:03.011 2022-11-10 15:59:03.116 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000644856 622011020002706782 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0078100214101 0008888855555
644777 2022-11-10 15:35:01.226 2022-11-10 15:35:01.33 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000644777 622011220000126179 MA0031 Pemindahbukuan 2126000 500 250 80 100 70 2126500 0603200047792 0023200081303
644642 2022-11-10 14:03:57.634 2022-11-10 14:03:57.728 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000644642 622011020023873587 MA0060 Info Saldo 0 500 250 80 100 70 500 0027195946100
644677 2022-11-10 14:40:57.633 2022-11-10 14:40:57.727 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644677 622011020023928027 MA0021 Payment Transfer Antar Bank 720000 3500 1750 560 700 490.00000000000006 723500 0006895417101 1340020514302
644645 2022-11-10 14:04:54.686 2022-11-10 14:04:54.788 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000647146 622011020023873587 MA0010 Tarik Tunai 3460000 5000 2500 800 1000 700.0000000000001 3465000 0027195946100
644709 2022-11-10 14:58:50.854 2022-11-10 14:58:50.952 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000644709 622011020016756229 MA0060 Info Saldo 0 500 250 80 100 70 500 0076621128100
644712 2022-11-10 14:59:48.209 2022-11-10 14:59:48.317 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000647213 622011020016756229 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0076621128100
644684 2022-11-10 14:45:45.855 2022-11-10 14:45:45.949 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000644684 622011020005473943 MA0060 Info Saldo 0 500 250 80 100 70 500 0082599460101
644704 2022-11-10 14:53:41.376 2022-11-10 14:53:41.472 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644704 622011020021422502 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0018293064101 1020009846848
644696 2022-11-10 14:49:33.339 2022-11-10 14:49:33.441 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000644696 622011990003042033 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0084594271100 0380468816
644666 2022-11-10 14:37:31.827 2022-11-10 14:37:31.922 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644666 622011020023928027 MA0060 Info Saldo 0 500 250 80 100 70 500 0006895417101
644690 2022-11-10 14:47:30.134 2022-11-10 14:47:30.255 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000644690 622011020005473943 MA0021 Payment Transfer Antar Bank 880000 3500 1750 560 700 490.00000000000006 883500 0082599460101 3770903130
644680 2022-11-10 14:42:28.93 2022-11-10 14:42:29.039 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644680 622011020021422502 MA0060 Info Saldo 0 500 250 80 100 70 500 0018293064101
644687 2022-11-10 14:46:27.567 2022-11-10 14:46:27.821 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000644687 622011020005397464 MA0050 Mini Statement 0 500 250 80 100 70 500 0003442411100
644693 2022-11-10 14:48:21.535 2022-11-10 14:48:21.672 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000644693 622011990003042033 MA0060 Info Saldo 0 500 250 80 100 70 500 0084594271100
644673 2022-11-10 14:39:21.324 2022-11-10 14:39:21.422 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644673 622011020023928027 MA0021 Payment Transfer Antar Bank 955000 3500 1750 560 700 490.00000000000006 958500 0006895417101 3740704574
644701 2022-11-10 14:52:13.704 2022-11-10 14:52:13.804 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644701 622011020021422502 MA0021 Payment Transfer Antar Bank 1405000 3500 1750 560 700 490.00000000000006 1408500 0018293064101 3740704574
644649 2022-11-10 14:07:12.78 2022-11-10 14:07:12.877 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000644649 622011410000499060 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0000011111111 0113903351100
644671 2022-11-10 14:39:10.284 2022-11-10 14:39:10.379 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000644671 622011020019120787 MA0031 Pemindahbukuan 400000 500 250 80 100 70 400500 0074722725100 0111373736101
644621 2022-11-10 13:49:59.717 2022-11-10 13:49:59.81 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644621 622011220006100483 MA0060 Info Saldo 0 500 250 80 100 70 500 0009409221100
644620 2022-11-10 13:49:58.651 2022-11-10 13:49:58.742 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000644620 622011220004617827 MA0060 Info Saldo 0 500 250 80 100 70 500 0026103551100
644580 2022-11-10 13:14:54.784 2022-11-10 13:14:54.884 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644580 622011020008917847 MA0021 Payment Transfer Antar Bank 1375000 3500 1750 560 700 490.00000000000006 1378500 0092680398100 3740704574
644632 2022-11-10 13:55:52.843 2022-11-10 13:55:52.946 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000644632 622011020012670770 MA0060 Info Saldo 0 500 300 100 100 0 500 0104997589100
644613 2022-11-10 13:48:52.425 2022-11-10 13:48:52.528 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644613 622011020020819138 MA0060 Info Saldo 0 500 250 80 100 70 500 0113651067100
644583 2022-11-10 13:15:45.023 2022-11-10 13:15:45.134 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000644583 622011430001585055 MA0060 Info Saldo 0 0 0 0 0 0 0 0106757216100
644591 2022-11-10 13:20:38.339 2022-11-10 13:20:38.434 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000647092 622011020007870872 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0020161957100
644587 2022-11-10 13:19:38.428 2022-11-10 13:19:38.519 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000644587 622011020007870872 MA0060 Info Saldo 0 500 250 80 100 70 500 0020161957100
644624 2022-11-10 13:50:36.307 2022-11-10 13:50:36.414 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644624 622011220006100483 MA0021 Payment Transfer Antar Bank 1905000 3500 1750 560 700 490.00000000000006 1908500 0009409221100 3740704574
644616 2022-11-10 13:49:28.137 2022-11-10 13:49:28.257 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644616 622011020020819138 MA0021 Payment Transfer Antar Bank 1275000 3500 1750 560 700 490.00000000000006 1278500 0113651067100 3740704574
644560 2022-11-10 13:00:26.191 2022-11-10 13:00:26.286 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644560 622011220002926428 MA0021 Payment Transfer Antar Bank 1255000 3500 1750 560 700 490.00000000000006 1258500 0153100102642 3740704574
644571 2022-11-10 13:12:21.256 2022-11-10 13:12:21.35 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644571 622011020022413104 MA0060 Info Saldo 0 500 250 80 100 70 500 0115581775101
644577 2022-11-10 13:14:19.195 2022-11-10 13:14:19.302 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000644577 622011020008917847 MA0060 Info Saldo 0 500 250 80 100 70 500 0092680398100
644567 2022-11-10 13:08:15.603 2022-11-10 13:08:15.702 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000644567 622011410001111524 MA0031 Pemindahbukuan 400000 500 250 80 100 70 400500 0111373736101 0079889059101
644597 2022-11-10 13:26:13.223 2022-11-10 13:26:13.338 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000644597 622011020012887028 MA0031 Pemindahbukuan 50000 500 300 100 100 0 50500 0104346952101 0106845522100
644635 2022-11-10 13:57:09.98 2022-11-10 13:57:10.069 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000644635 622011020012670770 MA0031 Pemindahbukuan 400000 500 300 100 100 0 400500 0104997589100 0106845522100
644574 2022-11-10 13:13:06.908 2022-11-10 13:13:07.005 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000644574 622011020022413104 MA0021 Payment Transfer Antar Bank 1855000 3500 1750 560 700 490.00000000000006 1858500 0115581775101 3740704574
644604 2022-11-10 13:35:03.214 2022-11-10 13:35:03.308 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000644604 622011410001065332 MA0021 Payment Transfer Antar Bank 2100000 3500 1750 560 700 490.00000000000006 2103500 0115203398101 359901030764535
644627 2022-11-10 13:51:02.788 2022-11-10 13:51:02.907 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000647128 622011220004617827 MA0010 Tarik Tunai 1405000 5000 2500 800 1000 700.0000000000001 1410000 0026103551100
643313 2022-11-09 12:18:56.937 2022-11-09 12:18:57.034 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000645814 622011020029040363 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250834100
643349 2022-11-09 12:47:52.746 2022-11-09 12:47:52.853 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000645850 622011020009081585 MA0010 Tarik Tunai 278000 5000 2500 800 1000 700.0000000000001 283000 0099803835100
643329 2022-11-09 12:27:52.792 2022-11-09 12:27:52.91 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000643329 6013011127937760 MA0021 Payment Transfer Antar Bank 210000 3500 1750 560 700 490.00000000000006 213500 008001268035506 008001025097503
643298 2022-11-09 12:06:50.019 2022-11-09 12:06:50.123 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000643298 622011020005398637 MA0060 Info Saldo 0 500 250 80 100 70 500 0092522660100
643289 2022-11-09 12:03:46.292 2022-11-09 12:03:46.398 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000643289 622011020027870274 MA0060 Info Saldo 0 500 250 80 100 70 500 0123852818100
643303 2022-11-09 12:09:44.286 2022-11-09 12:09:44.377 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000643303 622011410001111524 MA0021 Payment Transfer Antar Bank 639000 3500 1750 560 700 490.00000000000006 642500 0111373736101 1300016266705
643345 2022-11-09 12:46:36.882 2022-11-09 12:46:36.98 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000643345 622011020009081585 MA0060 Info Saldo 0 500 250 80 100 70 500 0099803835100
643339 2022-11-09 12:38:31.46 2022-11-09 12:38:31.558 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000643339 622011020009457041 MA0050 Mini Statement 0 500 250 80 100 70 500 0070123886102
643283 2022-11-09 12:02:21.869 2022-11-09 12:02:21.989 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000645784 622011020027870274 MA0010 Tarik Tunai 100000 3500 1750 560 700 490.00000000000006 103500 0123852818100
643276 2022-11-09 12:00:17.737 2022-11-09 12:00:17.83 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000643276 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 432201005537533
643295 2022-11-09 12:05:12.585 2022-11-09 12:05:12.681 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000645796 622011020027870274 MA0010 Tarik Tunai 370000 5000 2500 800 1000 700.0000000000001 375000 0123852818100
643321 2022-11-09 12:25:10.827 2022-11-09 12:25:10.939 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000643321 622011020002096499 MA0021 Payment Transfer Antar Bank 2325000 3500 1750 560 700 490.00000000000006 2328500 0078410744100 040601000828565
643307 2022-11-09 12:12:08.903 2022-11-09 12:12:09.006 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000645808 622011020002541874 MA0010 Tarik Tunai 55000 3500 2100 700 700 0 58500 0012207141100
643336 2022-11-09 12:36:08.536 2022-11-09 12:36:08.634 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000645837 622011020029040686 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250842100
643269 2022-11-09 11:51:43.22 2022-11-09 11:51:43.317 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000643269 6013010259451053 MA0021 Payment Transfer Antar Bank 90000 3500 1750 560 700 490.00000000000006 93500 799301001970539 0069994822100
643233 2022-11-09 11:19:40.249 2022-11-09 11:19:40.352 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000643233 622011020018115309 MA0060 Info Saldo 0 500 250 80 100 70 500 0110869312100
643222 2022-11-09 11:00:40.432 2022-11-09 11:00:40.523 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000643222 622011410001065332 MA0021 Payment Transfer Antar Bank 15299000 3500 1750 560 700 490.00000000000006 15302500 0115203398101 110801000358561
643244 2022-11-09 11:25:22.543 2022-11-09 11:25:22.64 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000643244 6013010246234372 MA0021 Payment Transfer Antar Bank 2480000 3500 1750 560 700 490.00000000000006 2483500 428001025841532 0111373736101
643237 2022-11-09 11:21:22.138 2022-11-09 11:21:22.226 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000645738 622011020018115309 MA0010 Tarik Tunai 705000 5000 2500 800 1000 700.0000000000001 710000 0110869312100
643241 2022-11-09 11:24:11.218 2022-11-09 11:24:11.329 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000643241 6013010246234372 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
643153 2022-11-09 10:13:58.11 2022-11-09 10:13:58.253 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000643153 622011020004535585 MA0060 Info Saldo 0 500 250 80 100 70 500 0080492960100
643178 2022-11-09 10:23:56.376 2022-11-09 10:23:56.498 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000643178 622011020007935212 MA0050 Mini Statement 0 500 250 80 100 70 500 0096055153100
643126 2022-11-09 10:01:55.14 2022-11-09 10:01:55.266 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000643126 622011220005574092 MA0060 Info Saldo 0 500 250 80 100 70 500 0022800140100
643218 2022-11-09 10:58:54.464 2022-11-09 10:58:54.573 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000645719 622011020006578989 MA0010 Tarik Tunai 700000 5000 2500 800 1000 700.0000000000001 705000 0005313678101
643157 2022-11-09 10:16:54.576 2022-11-09 10:16:54.691 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000645658 622011020029720733 MA0010 Tarik Tunai 105000 3500 1750 560 700 490.00000000000006 108500 0105699719100
643209 2022-11-09 10:51:50.873 2022-11-09 10:51:50.972 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000643209 622011020010339105 MA0021 Payment Transfer Antar Bank 405000 3500 1750 560 700 490.00000000000006 408500 0014024646101 3740704574
643148 2022-11-09 10:12:47.277 2022-11-09 10:12:47.376 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000643148 622011020010339105 MA0060 Info Saldo 0 500 250 80 100 70 500 0014024646101
643147 2022-11-09 10:12:45.038 2022-11-09 10:12:45.132 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000645648 622011020025986601 MA0010 Tarik Tunai 103000 3500 1750 560 700 490.00000000000006 106500 0124557143100
643169 2022-11-09 10:21:41.951 2022-11-09 10:21:42.047 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000643169 622011220005103231 MA0060 Info Saldo 0 500 250 80 100 70 500 0057739177100
643164 2022-11-09 10:18:40.024 2022-11-09 10:18:40.111 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000643164 622011020010897763 MA0060 Info Saldo 0 500 250 80 100 70 500 0007275056100
643189 2022-11-09 10:32:33.469 2022-11-09 10:32:33.563 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000643189 622011220006404562 MA0060 Info Saldo 0 500 250 80 100 70 500 0005803055100
643192 2022-11-09 10:33:32.212 2022-11-09 10:33:32.322 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000643192 622011220006404562 MA0031 Pemindahbukuan 406700 500 250 80 100 70 407200 0005803055100 0023200081303
643129 2022-11-09 10:02:31.52 2022-11-09 10:02:31.628 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000643129 622011220005574092 MA0021 Payment Transfer Antar Bank 1675000 3500 1750 560 700 490.00000000000006 1678500 0022800140100 3740704574
643173 2022-11-09 10:22:30.239 2022-11-09 10:22:30.376 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000643173 622011220005103231 MA0031 Pemindahbukuan 1500000 500 250 80 100 70 1500500 0057739177100 0111373736101
643175 2022-11-09 10:23:26.662 2022-11-09 10:23:26.753 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000643175 622011020007935212 MA0060 Info Saldo 0 500 250 80 100 70 500 0096055153100
643184 2022-11-09 10:26:26.106 2022-11-09 10:26:26.208 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000643184 622011020007935212 MA0031 Pemindahbukuan 250000 500 250 80 100 70 250500 0096055153100 1210708888888
643159 2022-11-09 10:17:25.04 2022-11-09 10:17:25.134 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000643159 622011020001301296 MA0060 Info Saldo 0 500 250 80 100 70 500 0086622033100
643212 2022-11-09 10:53:22.93 2022-11-09 10:53:23.03 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000643212 622011020010339105 MA0021 Payment Transfer Antar Bank 7300000 3500 1750 560 700 490.00000000000006 7303500 0014024646101 4180768012
643138 2022-11-09 10:09:16.259 2022-11-09 10:09:16.363 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000643138 622011020010339105 MA0060 Info Saldo 0 500 250 80 100 70 500 0014024646101
643141 2022-11-09 10:11:12.352 2022-11-09 10:11:12.432 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000643141 622011020010339105 MA0060 Info Saldo 0 500 250 80 100 70 500 0014024646101
643136 2022-11-09 10:08:06.941 2022-11-09 10:08:07.039 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000643136 622011020010339105 MA0060 Info Saldo 0 500 250 80 100 70 500 0014024646101
643205 2022-11-09 10:51:05.93 2022-11-09 10:51:06.03 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000643205 622011020010339105 MA0060 Info Saldo 0 500 250 80 100 70 500 0014024646101
643133 2022-11-09 10:07:04.797 2022-11-09 10:07:04.896 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000643133 622011020003308711 MA0060 Info Saldo 0 500 250 80 100 70 500 0007923872100
643203 2022-11-09 10:50:03.56 2022-11-09 10:50:03.68 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000643203 622011020010339105 MA0050 Mini Statement 0 500 250 80 100 70 500 0014024646101
643122 2022-11-09 09:57:56.543 2022-11-09 09:57:56.634 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000643122 622011020003811847 MA0021 Payment Transfer Antar Bank 700000 3500 1750 560 700 490.00000000000006 703500 0313200081471 3610167097
643095 2022-11-09 09:36:56.7 2022-11-09 09:36:56.801 15130754 00160037000724 AGEN - Sansan Hidayat 401020 00 00 Success 000000643095 6013010016938459 MA0021 Payment Transfer Antar Bank 4960000 3500 2100 700 700 0 4963500 799401004262531 0106845522100
643068 2022-11-09 09:20:49.943 2022-11-09 09:20:50.043 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000643068 622011020012751471 MA0060 Info Saldo 0 500 300 100 100 0 500 0090962124100
643080 2022-11-09 09:25:45.525 2022-11-09 09:25:45.623 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000643080 622011020002539639 MA0060 Info Saldo 0 500 250 80 100 70 500 0058982393100
643060 2022-11-09 09:13:44.885 2022-11-09 09:13:44.984 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000643060 5221841191139186 MA0021 Payment Transfer Antar Bank 3300000 3500 1750 560 700 490.00000000000006 3303500 040601008114504 0020040002885
643056 2022-11-09 09:10:44.151 2022-11-09 09:10:44.252 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000643056 622011410000499060 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0000011111111 0063062782100
643821 2022-11-09 21:08:42.914 2022-11-09 21:08:43.02 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000643821 622011990001968825 MA0021 Payment Transfer Antar Bank 2500000 3500 1750 560 700 490.00000000000006 2503500 0080394608101 1770015781062
643071 2022-11-09 09:21:39.617 2022-11-09 09:21:39.711 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000645572 622011020012751471 MA0010 Tarik Tunai 4000000 5000 3000 1000 1000 0 4005000 0090962124100
643083 2022-11-09 09:27:38.262 2022-11-09 09:27:38.384 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000643083 622011020002539639 MA0031 Pemindahbukuan 814000 500 250 80 100 70 814500 0058982393100 0023200081303
643074 2022-11-09 09:23:35.15 2022-11-09 09:23:35.251 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000643074 622011020000082723 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100211088
643064 2022-11-09 09:16:32.419 2022-11-09 09:16:32.517 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000643064 5221841191139186 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 040601008114504 040601030233502
643042 2022-11-09 09:01:29.85 2022-11-09 09:01:29.963 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000643042 622011410001111524 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 0111373736101 1340010765351
643816 2022-11-09 21:04:28.051 2022-11-09 21:04:28.149 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000643816 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
643114 2022-11-09 09:55:26.029 2022-11-09 09:55:26.122 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000643114 622011020003811847 MA0060 Info Saldo 0 500 250 80 100 70 500 0313200081471
643089 2022-11-09 09:34:26.057 2022-11-09 09:34:26.166 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000643089 6013010016938459 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
643111 2022-11-09 09:52:23.85 2022-11-09 09:52:23.94 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000645612 622011020018112199 MA0010 Tarik Tunai 2510000 5000 2500 800 1000 700.0000000000001 2515000 0098710329101
643118 2022-11-09 09:56:20.952 2022-11-09 09:56:21.081 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000643118 622011020003811847 MA0021 Payment Transfer Antar Bank 1305000 3500 1750 560 700 490.00000000000006 1308500 0313200081471 3740704574
643110 2022-11-09 09:52:16.644 2022-11-09 09:52:16.74 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000643110 622011020028229926 MA0021 Payment Transfer Antar Bank 985000 3500 1750 560 700 490.00000000000006 988500 0059843168101 3740704574
643052 2022-11-09 09:08:06.824 2022-11-09 09:08:06.923 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000643052 5221842162054172 MA0021 Payment Transfer Antar Bank 450000 3500 1750 560 700 490.00000000000006 453500 428001029345538 0111373736101
643104 2022-11-09 09:51:05.658 2022-11-09 09:51:05.763 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000643104 622011020028229926 MA0060 Info Saldo 0 500 250 80 100 70 500 0059843168101
643047 2022-11-09 09:06:04.138 2022-11-09 09:06:04.701 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000643047 5221841191139186 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
643010 2022-11-09 08:27:54.093 2022-11-09 08:27:54.222 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000643010 622011220001194994 MA0050 Mini Statement 0 500 250 80 100 70 500 0082430768100
643796 2022-11-09 20:32:46.385 2022-11-09 20:32:46.494 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000643796 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
643019 2022-11-09 08:34:41.449 2022-11-09 08:34:41.541 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000643019 622011020009501996 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0057738952100 0111373736101
643002 2022-11-09 08:21:37.537 2022-11-09 08:21:37.64 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000645503 622011020007521483 MA0010 Tarik Tunai 705000 5000 2500 800 1000 700.0000000000001 710000 0081600090101
643789 2022-11-09 20:23:31.629 2022-11-09 20:23:31.73 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000646290 622011020029826977 MA0010 Tarik Tunai 90000 3500 1750 560 700 490.00000000000006 93500 0126090420100
642995 2022-11-09 08:13:26.877 2022-11-09 08:13:26.999 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000645496 622011020030434225 MA0010 Tarik Tunai 205000 3500 2100 700 700 0 208500 0109530867100
643007 2022-11-09 08:27:18.057 2022-11-09 08:27:18.158 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000643007 622011220001194994 MA0060 Info Saldo 0 500 250 80 100 70 500 0082430768100
643031 2022-11-09 08:44:17.289 2022-11-09 08:44:17.401 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000643031 622011410001036994 MA0021 Payment Transfer Antar Bank 195000 3500 2100 700 700 0 198500 0081777292100 004601043355505
643798 2022-11-09 20:33:13.057 2022-11-09 20:33:13.154 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000643798 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
642992 2022-11-09 08:13:08.411 2022-11-09 08:13:08.509 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000642992 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
643782 2022-11-09 20:14:05.987 2022-11-09 20:14:06.09 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000643782 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
643013 2022-11-09 08:29:02.512 2022-11-09 08:29:02.615 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000643013 622011220001194994 MA0031 Pemindahbukuan 1150000 500 250 80 100 70 1150500 0082430768100 1210708888888
643777 2022-11-09 20:09:00.469 2022-11-09 20:09:00.599 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000646278 622011020005068339 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0020077964100
643745 2022-11-09 19:21:55.99 2022-11-09 19:21:56.094 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000643745 622011410000627801 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0106854742100 7410253342
642948 2022-11-09 07:25:50.001 2022-11-09 07:25:50.099 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000642948 6013010085598754 MA0021 Payment Transfer Antar Bank 850000 3500 1750 560 700 490.00000000000006 853500 426701012606539 0069994822100
642932 2022-11-09 07:19:50.131 2022-11-09 07:19:50.258 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000645433 622011020019579511 MA0010 Tarik Tunai 300000 5000 3000 1000 1000 0 305000 0082132554100
642936 2022-11-09 07:20:42.818 2022-11-09 07:20:42.933 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000645437 622011020001364062 MA0010 Tarik Tunai 410000 5000 2500 800 1000 700.0000000000001 415000 0090168223100
642975 2022-11-09 07:51:40.062 2022-11-09 07:51:40.166 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000642975 622011990000014977 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0020550783100 0111373736101
642981 2022-11-09 07:59:17.575 2022-11-09 07:59:17.677 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000642981 622011410000497601 MA0060 Info Saldo 0 0 0 0 0 0 0 0193100132295
643734 2022-11-09 19:06:08.711 2022-11-09 19:06:08.807 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000643734 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
642956 2022-11-09 07:30:07.86 2022-11-09 07:30:07.961 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000642956 6013010035286351 MA0021 Payment Transfer Antar Bank 430000 3500 1750 560 700 490.00000000000006 433500 426701021985530 0069994822100
642940 2022-11-09 07:23:02.76 2022-11-09 07:23:02.851 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000642940 622011220002527077 MA0031 Pemindahbukuan 150000 500 250 80 100 70 150500 0069101666100 0111373736101
643709 2022-11-09 18:20:00.848 2022-11-09 18:20:00.981 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000643709 5221843108996633 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 799301004565537 0069994822100
643678 2022-11-09 17:27:51.34 2022-11-09 17:27:51.439 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000643678 622011410000627801 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 0106854742100 0845624654
643690 2022-11-09 17:47:49.233 2022-11-09 17:47:49.342 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000643690 622011020003674393 MA0060 Info Saldo 0 500 250 80 100 70 500 0005196795100
642868 2022-11-09 05:35:05.761 2022-11-09 05:35:05.866 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000645369 622011020009313061 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0022878689100
643649 2022-11-09 16:48:56.401 2022-11-09 16:48:56.498 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000646150 622011020030434225 MA0010 Tarik Tunai 155000 3500 2100 700 700 0 158500 0109530867100
643618 2022-11-09 16:28:51.113 2022-11-09 16:28:51.221 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000643618 622011220006240073 MA0060 Info Saldo 0 500 300 100 100 0 500 0011917798100
643599 2022-11-09 16:06:51.157 2022-11-09 16:06:51.253 14130643 02350037000643 AGEN - Katib 380000 00 00 Success 000000643599 622011990004045092 MA0050 Mini Statement 0 500 250 80 100 70 500 0086994216100
643603 2022-11-09 16:07:47.983 2022-11-09 16:07:48.075 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000646104 622011990004045092 MA0010 Tarik Tunai 1257000 5000 2500 800 1000 700.0000000000001 1262000 0086994216100
643612 2022-11-09 16:21:44.562 2022-11-09 16:21:44.653 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000646113 622011020012932352 MA0010 Tarik Tunai 400000 5000 2500 800 1000 700.0000000000001 405000 0056942521101
643594 2022-11-09 16:01:33.678 2022-11-09 16:01:33.817 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000643594 5371760460383978 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0000001228129429 008001025097503
643655 2022-11-09 16:55:31.081 2022-11-09 16:55:31.179 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000646156 622011990001375807 MA0010 Tarik Tunai 1010000 5000 2500 800 1000 700.0000000000001 1015000 0623200016516
643620 2022-11-09 16:29:31.098 2022-11-09 16:29:31.204 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000643620 622011220000946709 MA0060 Info Saldo 0 500 300 100 100 0 500 0018827093100
643641 2022-11-09 16:38:24.133 2022-11-09 16:38:24.301 14130469 00840037000469 ASEP SOPYAN 401020 00 00 Success 000000643641 622011020021067711 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0023698501100 437301036602538
643632 2022-11-09 16:35:19.839 2022-11-09 16:35:19.932 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000646133 622011020021669797 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0114131458100
643637 2022-11-09 16:37:17.661 2022-11-09 16:37:17.756 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000643637 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
643636 2022-11-09 16:37:16.708 2022-11-09 16:37:16.815 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000643636 622011020021067711 MA0060 Info Saldo 0 500 250 80 100 70 500 0023698501100
643624 2022-11-09 16:31:10.883 2022-11-09 16:31:11.025 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000643624 622011220000946709 MA0021 Payment Transfer Antar Bank 2800000 3500 2100 700 700 0 2803500 0018827093100 1740385689
643536 2022-11-09 15:24:57.911 2022-11-09 15:24:58.015 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000646037 622011020008773000 MA0010 Tarik Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0018002817100
643515 2022-11-09 15:01:48.811 2022-11-09 15:01:48.909 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000643515 622011020012670671 MA0060 Info Saldo 0 500 300 100 100 0 500 0084270776100
643548 2022-11-09 15:27:45.042 2022-11-09 15:27:45.13 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000643548 622011020007933894 MA0050 Mini Statement 0 500 250 80 100 70 500 0010421438100
643546 2022-11-09 15:27:41.029 2022-11-09 15:27:41.268 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000643546 622011990001340777 MA0060 Info Saldo 0 500 250 80 100 70 500 0062893273101
643554 2022-11-09 15:28:32.372 2022-11-09 15:28:32.474 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000643554 622011410001111524 MA0031 Pemindahbukuan 10000000 500 250 80 100 70 10000500 0111373736101 0077988734100
643553 2022-11-09 15:28:29.466 2022-11-09 15:28:29.583 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000646054 622011990001340777 MA0010 Tarik Tunai 60000 3500 1750 560 700 490.00000000000006 63500 0062893273101
643525 2022-11-09 15:12:27.392 2022-11-09 15:12:27.49 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000643525 622011990000483966 MA0050 Mini Statement 0 500 250 80 100 70 500 0057740914100
643558 2022-11-09 15:30:21.055 2022-11-09 15:30:21.159 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000643558 622011020007933894 MA0031 Pemindahbukuan 4220000 500 250 80 100 70 4220500 0010421438100 1210708888888
643571 2022-11-09 15:42:20.515 2022-11-09 15:42:20.629 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000643571 6035159952255693 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
643583 2022-11-09 15:54:20.426 2022-11-09 15:54:20.559 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000643583 622011410001111524 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0111373736101 1340018425339
643543 2022-11-09 15:26:19.702 2022-11-09 15:26:19.8 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000643543 622011010001460838 MA0031 Pemindahbukuan 510000 500 250 80 100 70 510500 0092701069100 0111373736101
643565 2022-11-09 15:34:08.73 2022-11-09 15:34:08.827 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000646066 622011990003142585 MA0010 Tarik Tunai 205000 3500 1750 560 700 490.00000000000006 208500 0097644039100
643560 2022-11-09 15:31:07.349 2022-11-09 15:31:07.471 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000643560 622011020007933894 MA0060 Info Saldo 0 500 250 80 100 70 500 0010421438100
643533 2022-11-09 15:24:06.406 2022-11-09 15:24:06.507 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000643533 622011020008773000 MA0060 Info Saldo 0 500 250 80 100 70 500 0018002817100
643518 2022-11-09 15:03:06.623 2022-11-09 15:03:06.712 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000643518 622011410001037000 MA0031 Pemindahbukuan 350000 500 300 100 100 0 350500 0106845522100 0122200795100
643541 2022-11-09 15:26:01.193 2022-11-09 15:26:01.297 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000646042 622011020008773000 MA0010 Tarik Tunai 100000 3500 1750 560 700 490.00000000000006 103500 0018002817100
643474 2022-11-09 14:33:57.983 2022-11-09 14:33:58.108 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000643474 622011220001194994 MA0050 Mini Statement 0 500 250 80 100 70 500 0082430768100
643481 2022-11-09 14:35:55.363 2022-11-09 14:35:55.456 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000643481 622011220001194994 MA0031 Pemindahbukuan 2500000 500 250 80 100 70 2500500 0082430768100 1210708888888
643451 2022-11-09 14:21:46.948 2022-11-09 14:21:47.047 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000645952 622011990000262782 MA0010 Tarik Tunai 33000 3500 1750 560 700 490.00000000000006 36500 0081476616101
643494 2022-11-09 14:43:43.933 2022-11-09 14:43:44.07 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000643494 622011990001968825 MA0021 Payment Transfer Antar Bank 9000000 3500 1750 560 700 490.00000000000006 9003500 0080394608101 705160053400
643445 2022-11-09 14:16:42.562 2022-11-09 14:16:42.666 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000643445 622011410000499060 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0000011111111 0111342938100
643487 2022-11-09 14:37:31.667 2022-11-09 14:37:31.757 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000643487 622011990001968825 MA0060 Info Saldo 0 500 250 80 100 70 500 0080394608101
643467 2022-11-09 14:31:29.406 2022-11-09 14:31:29.507 15130750 00780037000750 BUMDES - Bina Bakti Karya (Tina Fitrianingsih) 301000 00 00 Success 000000643467 622011430001122248 MA0060 Info Saldo 0 500 300 100 100 0 500 0117399321100
643476 2022-11-09 14:34:28.772 2022-11-09 14:34:28.865 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000643476 622011990001968825 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 0080394608101 103130018801
643470 2022-11-09 14:33:24.918 2022-11-09 14:33:25.018 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000643470 622011220001194994 MA0060 Info Saldo 0 500 250 80 100 70 500 0082430768100
643462 2022-11-09 14:30:22.064 2022-11-09 14:30:22.193 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000643462 622011020009296035 MA0060 Info Saldo 0 500 250 80 100 70 500 0082121323100
643510 2022-11-09 14:57:22.418 2022-11-09 14:57:22.515 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000643510 622011020009457041 MA0031 Pemindahbukuan 120000 500 250 80 100 70 120500 0070123886102 0018527480100
643504 2022-11-09 14:50:19.662 2022-11-09 14:50:19.769 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000643504 622011020009457041 MA0060 Info Saldo 0 500 250 80 100 70 500 0070123886102
643433 2022-11-09 14:04:16.572 2022-11-09 14:04:16.675 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000645934 622011220006099768 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0153200099598
643465 2022-11-09 14:31:14.708 2022-11-09 14:31:14.812 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000643465 622011020009296035 MA0031 Pemindahbukuan 1150000 500 250 80 100 70 1150500 0082121323100 0117787540101
643440 2022-11-09 14:12:12.322 2022-11-09 14:12:12.42 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000643440 622011410001065332 MA0021 Payment Transfer Antar Bank 1700000 3500 1750 560 700 490.00000000000006 1703500 0115203398101 431601037717534
643498 2022-11-09 14:48:12.421 2022-11-09 14:48:12.519 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000643498 622011020007062777 MA0060 Info Saldo 0 500 250 80 100 70 500 0004503465100
643485 2022-11-09 14:37:08.967 2022-11-09 14:37:09.095 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000643485 622011410000627801 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0106854742100 1832073304
643501 2022-11-09 14:49:03.486 2022-11-09 14:49:03.584 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000643501 622011020007062777 MA0021 Payment Transfer Antar Bank 225000 3500 1750 560 700 490.00000000000006 228500 0004503465100 156401003771500
643409 2022-11-09 13:39:54.58 2022-11-09 13:39:54.672 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000643409 622011020007062777 MA0050 Mini Statement 0 500 250 80 100 70 500 0004503465100
643419 2022-11-09 13:41:49.327 2022-11-09 13:41:49.458 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000645920 622011020011723059 MA0010 Tarik Tunai 1905000 5000 2500 800 1000 700.0000000000001 1910000 0018879573100
643403 2022-11-09 13:35:42.349 2022-11-09 13:35:42.454 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000645904 622011220000532509 MA0010 Tarik Tunai 4015000 5000 2500 800 1000 700.0000000000001 4020000 0017254537100
643363 2022-11-09 13:06:37.396 2022-11-09 13:06:37.488 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000645864 622011020024044683 MA0010 Tarik Tunai 505000 5000 3000 1000 1000 0 510000 0120696696100
643414 2022-11-09 13:40:35.354 2022-11-09 13:40:35.463 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000643414 622011020011723059 MA0060 Info Saldo 0 500 250 80 100 70 500 0018879573100
643415 2022-11-09 13:40:35.37 2022-11-09 13:40:35.564 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000643415 622011020007179142 MA0050 Mini Statement 0 500 250 80 100 70 500 0004333251100
643381 2022-11-09 13:30:35.022 2022-11-09 13:30:35.116 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000643381 622011020005266222 MA0060 Info Saldo 0 500 250 80 100 70 500 0084659363101
643369 2022-11-09 13:10:22.848 2022-11-09 13:10:22.943 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000643369 622011220003552702 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0099677260100 0110866704100
643400 2022-11-09 13:34:16.494 2022-11-09 13:34:16.582 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000643400 6013012010087267 MA0021 Payment Transfer Antar Bank 80000 3500 1750 560 700 490.00000000000006 83500 427901016723538 0111373736101
643383 2022-11-09 13:31:07.622 2022-11-09 13:31:07.721 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000643383 6013012010087267 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
643388 2022-11-09 13:32:04.737 2022-11-09 13:32:04.833 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000645889 622011020005266222 MA0010 Tarik Tunai 4000000 5000 2500 800 1000 700.0000000000001 4005000 0084659363101
643394 2022-11-09 13:33:02.63 2022-11-09 13:33:02.748 14130469 00840037000469 ASEP SOPYAN 401000 00 00 Success 000000643394 622011220000532509 MA0031 Pemindahbukuan 800000 500 250 80 100 70 800500 0017254537100 0128517065100
641962 2022-11-08 12:51:53.166 2022-11-08 12:51:53.258 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000641962 622011020027147822 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0123602390100 0111373736101
641939 2022-11-08 12:18:46.479 2022-11-08 12:18:46.566 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000644440 622011020005504861 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0057607017100
641966 2022-11-08 12:55:03.806 2022-11-08 12:55:03.912 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000644467 622011020022766758 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0081925658100
641944 2022-11-08 12:22:01.909 2022-11-08 12:22:02.006 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000644445 622011020022982405 MA0010 Tarik Tunai 605000 5000 2500 800 1000 700.0000000000001 610000 0059315811100
641898 2022-11-08 11:14:34.353 2022-11-08 11:14:34.453 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000641898 622011220000802779 MA0060 Info Saldo 0 500 250 80 100 70 500 0057607531100
641921 2022-11-08 11:48:31.677 2022-11-08 11:48:31.797 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000644422 622011020031125970 MA0010 Tarik Tunai 105000 3500 2100 700 700 0 108500 0108963646100
641901 2022-11-08 11:15:20.642 2022-11-08 11:15:20.735 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000644402 622011220000802779 MA0010 Tarik Tunai 5700000 5000 2500 800 1000 700.0000000000001 5705000 0057607531100
641855 2022-11-08 10:37:59.136 2022-11-08 10:37:59.24 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641855 622011020022801753 MA0060 Info Saldo 0 500 250 80 100 70 500 0005538505100
641796 2022-11-08 10:02:55.76 2022-11-08 10:02:55.862 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000641796 6013011001754729 MA0021 Payment Transfer Antar Bank 100000 3500 2100 700 700 0 103500 411601009789537 223001005095500
641800 2022-11-08 10:03:52.649 2022-11-08 10:03:52.804 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000644301 622011020022939223 MA0010 Tarik Tunai 230000 3500 1750 560 700 490.00000000000006 233500 0010722705100
641806 2022-11-08 10:11:52.022 2022-11-08 10:11:52.125 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000641806 622011020022979773 MA0060 Info Saldo 0 500 250 80 100 70 500 0057731966100
641828 2022-11-08 10:21:51.368 2022-11-08 10:21:51.481 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000644329 622011220005503729 MA0010 Tarik Tunai 120000 3500 2100 700 700 0 123500 0026227607100
641871 2022-11-08 10:40:49.593 2022-11-08 10:40:49.684 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641871 622011020028386163 MA0060 Info Saldo 0 500 250 80 100 70 500 0006829309100
641834 2022-11-08 10:27:49.196 2022-11-08 10:27:49.312 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000644335 622011020009353810 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0023830752100
641841 2022-11-08 10:34:44.664 2022-11-08 10:34:44.757 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641841 622011220002966762 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100159206
641817 2022-11-08 10:17:43.207 2022-11-08 10:17:43.307 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000644318 622011020005593476 MA0010 Tarik Tunai 1200000 5000 2500 800 1000 700.0000000000001 1205000 0005050081100
641809 2022-11-08 10:12:42.943 2022-11-08 10:12:43.038 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000644310 622011020022979773 MA0010 Tarik Tunai 3910000 5000 2500 800 1000 700.0000000000001 3915000 0057731966100
641865 2022-11-08 10:39:41.633 2022-11-08 10:39:41.729 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000641865 622011020005674201 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0019250288100 0000011111111
641794 2022-11-08 10:02:39.405 2022-11-08 10:02:39.503 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000641794 6034399052410746 MA0021 Payment Transfer Antar Bank 4315000 3500 1750 560 700 490.00000000000006 4318500 138810402428 043701049327503
641813 2022-11-08 10:16:38.515 2022-11-08 10:16:38.62 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000641813 622011020005593476 MA0060 Info Saldo 0 500 250 80 100 70 500 0005050081100
641820 2022-11-08 10:19:35.199 2022-11-08 10:19:35.307 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000641820 622011220005503729 MA0060 Info Saldo 0 500 300 100 100 0 500 0026227607100
641848 2022-11-08 10:36:32.901 2022-11-08 10:36:33.005 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641848 622011020024454262 MA0060 Info Saldo 0 500 250 80 100 70 500 0006280935100
641852 2022-11-08 10:37:30.966 2022-11-08 10:37:31.066 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641852 622011020004567398 MA0060 Info Saldo 0 500 250 80 100 70 500 0009814965101
641878 2022-11-08 10:44:30.137 2022-11-08 10:44:30.254 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000644379 622011020012886186 MA0010 Tarik Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0103586208100
641857 2022-11-08 10:38:30.484 2022-11-08 10:38:30.576 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641857 622011020001951025 MA0060 Info Saldo 0 500 250 80 100 70 500 0007528711100
641843 2022-11-08 10:35:29.611 2022-11-08 10:35:29.74 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641843 622011020004578437 MA0060 Info Saldo 0 500 250 80 100 70 500 0006259375100
641862 2022-11-08 10:39:23.782 2022-11-08 10:39:23.899 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641862 622011020013839432 MA0060 Info Saldo 0 500 250 80 100 70 500 0006871623100
641873 2022-11-08 10:41:15.284 2022-11-08 10:41:15.38 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641873 622011020023382282 MA0060 Info Saldo 0 500 250 80 100 70 500 0009347763100
641789 2022-11-08 10:01:14.922 2022-11-08 10:01:15.024 14130041 00150037000041 AGEN - Asep Taryana 401020 00 00 Success 000000641789 622011020022939223 MA0021 Payment Transfer Antar Bank 800000 3500 1750 560 700 490.00000000000006 803500 0010722705100 427101015121537
641869 2022-11-08 10:40:10.952 2022-11-08 10:40:11.046 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000641869 622011220004529774 MA0060 Info Saldo 0 500 250 80 100 70 500 0096717822100
641867 2022-11-08 10:40:05.526 2022-11-08 10:40:05.633 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641867 622011020027415971 MA0060 Info Saldo 0 500 250 80 100 70 500 0060015521100
641850 2022-11-08 10:37:03.069 2022-11-08 10:37:03.166 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641850 622011020019655832 MA0060 Info Saldo 0 500 250 80 100 70 500 0088623665101
641839 2022-11-08 10:34:02.497 2022-11-08 10:34:02.599 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641839 622011020006105197 MA0060 Info Saldo 0 500 250 80 100 70 500 0006246761100
641846 2022-11-08 10:36:01.201 2022-11-08 10:36:01.311 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641846 622011020026270906 MA0060 Info Saldo 0 500 250 80 100 70 500 0009296980100
641884 2022-11-08 10:51:01.931 2022-11-08 10:51:02.023 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000644385 622011020029588791 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0125426972100
641859 2022-11-08 10:39:00.214 2022-11-08 10:39:00.301 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641859 622011020001830211 MA0060 Info Saldo 0 500 250 80 100 70 500 0075068255100
641635 2022-11-08 09:00:59.481 2022-11-08 09:00:59.567 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000641635 622011990001968825 MA0060 Info Saldo 0 500 250 80 100 70 500 0080394608101
641729 2022-11-08 09:27:54.147 2022-11-08 09:27:54.253 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641729 622011020009355708 MA0060 Info Saldo 0 500 250 80 100 70 500 0018527448100
641759 2022-11-08 09:39:53.577 2022-11-08 09:39:53.679 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000641759 622011020017938487 MA0050 Mini Statement 0 500 250 80 100 70 500 0153100081160
642620 2022-11-08 21:24:52.583 2022-11-08 21:24:52.689 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000642620 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
641779 2022-11-08 09:53:51.797 2022-11-08 09:53:51.941 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000641779 6013011029190849 MA0021 Payment Transfer Antar Bank 700000 3500 1750 560 700 490.00000000000006 703500 427901008374531 0111373736101
641712 2022-11-08 09:20:50.74 2022-11-08 09:20:50.881 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641712 622011020022893891 MA0021 Payment Transfer Antar Bank 2355000 3500 1750 560 700 490.00000000000006 2358500 0153100111172 3740704574
641756 2022-11-08 09:37:49.347 2022-11-08 09:37:49.439 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000641756 622011410001111524 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0111373736101 0680622992
641770 2022-11-08 09:50:48.104 2022-11-08 09:50:48.199 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000641770 622011020009450657 MA0021 Payment Transfer Antar Bank 2400000 3500 1750 560 700 490.00000000000006 2403500 0099949317100 4371208563
641732 2022-11-08 09:28:44.638 2022-11-08 09:28:44.762 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641732 622011020009355708 MA0021 Payment Transfer Antar Bank 1755000 3500 1750 560 700 490.00000000000006 1758500 0018527448100 3740704574
641688 2022-11-08 09:14:44.198 2022-11-08 09:14:44.309 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000641688 622011020004969651 MA0060 Info Saldo 0 500 250 80 100 70 500 0082978380101
641699 2022-11-08 09:16:43.379 2022-11-08 09:16:43.485 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641699 622011220001554569 MA0060 Info Saldo 0 500 250 80 100 70 500 0057730870100
641786 2022-11-08 09:59:42.602 2022-11-08 09:59:42.731 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000641786 622011020022939223 MA0060 Info Saldo 0 500 250 80 100 70 500 0010722705100
641661 2022-11-08 09:05:41.03 2022-11-08 09:05:41.131 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641661 622011220001253527 MA0021 Payment Transfer Antar Bank 1755000 3500 1750 560 700 490.00000000000006 1758500 0023836602100 3740704574
641725 2022-11-08 09:24:39.081 2022-11-08 09:24:39.2 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000641725 622011220006123618 MA0060 Info Saldo 0 500 250 80 100 70 500 0057896663100
641672 2022-11-08 09:09:39.231 2022-11-08 09:09:39.337 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000641672 622011990000526772 MA0060 Info Saldo 0 500 250 80 100 70 500 0008888855555
641708 2022-11-08 09:18:39.973 2022-11-08 09:18:40.059 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000644209 622011020021669946 MA0010 Tarik Tunai 885000 5000 2500 800 1000 700.0000000000001 890000 0114131601100
641738 2022-11-08 09:30:39.748 2022-11-08 09:30:39.85 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641738 622011020010815955 MA0021 Payment Transfer Antar Bank 1555000 3500 1750 560 700 490.00000000000006 1558500 0019868168100 3740704574
641749 2022-11-08 09:35:38.166 2022-11-08 09:35:38.319 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641749 622011020009496619 MA0021 Payment Transfer Antar Bank 2505000 3500 1750 560 700 490.00000000000006 2508500 0019264556100 3740704574
641633 2022-11-08 09:00:38.881 2022-11-08 09:00:38.979 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641633 622011020026919809 MA0060 Info Saldo 0 500 250 80 100 70 500 0064924753101
641694 2022-11-08 09:15:37.258 2022-11-08 09:15:37.349 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641694 622011020018273207 MA0060 Info Saldo 0 500 250 80 100 70 500 0018523795100
641643 2022-11-08 09:02:36.258 2022-11-08 09:02:36.352 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641643 622011020008095396 MA0060 Info Saldo 0 500 250 80 100 70 500 0019870162100
641752 2022-11-08 09:36:31.228 2022-11-08 09:36:31.314 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641752 622011020017938487 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100081160
642607 2022-11-08 21:03:30.293 2022-11-08 21:03:30.394 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000642607 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
641666 2022-11-08 09:08:29.25 2022-11-08 09:08:29.515 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641666 622011020023233337 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100058467
641722 2022-11-08 09:23:29.68 2022-11-08 09:23:29.776 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641722 622011020005265745 MA0021 Payment Transfer Antar Bank 1705000 3500 1750 560 700 490.00000000000006 1708500 0004516966100 3740704574
641714 2022-11-08 09:21:25.284 2022-11-08 09:21:25.376 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641714 622011020005265745 MA0060 Info Saldo 0 500 250 80 100 70 500 0004516966100
641706 2022-11-08 09:18:25.933 2022-11-08 09:18:26.027 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641706 622011020022893891 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100111172
641702 2022-11-08 09:17:23.08 2022-11-08 09:17:23.173 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641702 622011220001554569 MA0021 Payment Transfer Antar Bank 12405000 3500 1750 560 700 490.00000000000006 12408500 0057730870100 413001016897535
641745 2022-11-08 09:35:21.043 2022-11-08 09:35:21.138 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000644246 622011020016712958 MA0010 Tarik Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0011266568100
641649 2022-11-08 09:03:21.6 2022-11-08 09:03:21.728 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000641649 622011990001968825 MA0021 Payment Transfer Antar Bank 1660000 3500 1750 560 700 490.00000000000006 1663500 0080394608101 1160005011367
641638 2022-11-08 09:01:20.196 2022-11-08 09:01:20.297 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641638 622011020026919809 MA0021 Payment Transfer Antar Bank 385000 3500 1750 560 700 490.00000000000006 388500 0064924753101 1340010420007
641691 2022-11-08 09:15:18.283 2022-11-08 09:15:18.372 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000641691 622011020023008713 MA0060 Info Saldo 0 500 250 80 100 70 500 0082430555102
641762 2022-11-08 09:40:17.177 2022-11-08 09:40:17.294 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000644263 622011020022636522 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0018879476100
641682 2022-11-08 09:13:17.708 2022-11-08 09:13:17.801 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000641682 622011020019058284 MA0060 Info Saldo 0 500 300 100 100 0 500 0086498537100
641697 2022-11-08 09:16:14.429 2022-11-08 09:16:14.526 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641697 622011020018273207 MA0021 Payment Transfer Antar Bank 1805000 3500 1750 560 700 490.00000000000006 1808500 0018523795100 3740704574
641648 2022-11-08 09:03:14.824 2022-11-08 09:03:15.076 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641648 622011020008095396 MA0021 Payment Transfer Antar Bank 1875000 3500 1750 560 700 490.00000000000006 1878500 0019870162100 3740704574
641734 2022-11-08 09:29:13.498 2022-11-08 09:29:13.618 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641734 622011020010815955 MA0060 Info Saldo 0 500 250 80 100 70 500 0019868168100
641686 2022-11-08 09:14:09.033 2022-11-08 09:14:09.159 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000644187 622011020019058284 MA0010 Tarik Tunai 910000 5000 3000 1000 1000 0 915000 0086498537100
641669 2022-11-08 09:09:07.017 2022-11-08 09:09:07.105 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641669 622011020023233337 MA0021 Payment Transfer Antar Bank 1355000 3500 1750 560 700 490.00000000000006 1358500 0153100058467 3740704574
641675 2022-11-08 09:10:04.54 2022-11-08 09:10:04.638 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641675 622011020019193370 MA0021 Payment Transfer Antar Bank 2105000 3500 1750 560 700 490.00000000000006 2108500 0004479025100 3740704574
642605 2022-11-08 21:03:04.235 2022-11-08 21:03:04.33 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000642605 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
641657 2022-11-08 09:05:03.578 2022-11-08 09:05:03.693 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641657 622011220001253527 MA0060 Info Saldo 0 500 250 80 100 70 500 0023836602100
641781 2022-11-08 09:54:02.987 2022-11-08 09:54:03.097 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000644282 622011020021669748 MA0010 Tarik Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0114131407100
641743 2022-11-08 09:35:01.52 2022-11-08 09:35:01.624 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641743 622011020009496619 MA0060 Info Saldo 0 500 250 80 100 70 500 0019264556100
641590 2022-11-08 08:24:58.63 2022-11-08 08:24:58.733 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000644091 622011020010817506 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0002663058100
641620 2022-11-08 08:54:50.357 2022-11-08 08:54:50.462 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000644121 622011020026851572 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0077457194100
641625 2022-11-08 08:57:43.5 2022-11-08 08:57:43.596 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000641625 622011020030040469 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0127460825100 0111373736101
641587 2022-11-08 08:23:35.429 2022-11-08 08:23:35.525 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000644088 622011020018134102 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0110656963100
641627 2022-11-08 08:58:34.079 2022-11-08 08:58:34.19 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641627 622011220005512241 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100117543
641576 2022-11-08 08:17:34.299 2022-11-08 08:17:34.406 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000641576 622011990004529525 MA0060 Info Saldo 0 500 250 80 100 70 500 0005314100100
641580 2022-11-08 08:19:33.205 2022-11-08 08:19:33.302 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000644081 622011990004529525 MA0010 Tarik Tunai 920000 5000 2500 800 1000 700.0000000000001 925000 0005314100100
641630 2022-11-08 08:59:25.357 2022-11-08 08:59:25.483 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000641630 622011220005512241 MA0021 Payment Transfer Antar Bank 180000 3500 1750 560 700 490.00000000000006 183500 0153100117543 427301023832536
641560 2022-11-08 08:00:25.043 2022-11-08 08:00:25.137 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000644061 622011220006787180 MA0010 Tarik Tunai 155000 3500 1750 560 700 490.00000000000006 158500 0008903891100
641598 2022-11-08 08:34:23.788 2022-11-08 08:34:23.891 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000641598 6013011029186797 MA0021 Payment Transfer Antar Bank 300000 3500 1750 560 700 490.00000000000006 303500 427901016156537 0111373736101
641615 2022-11-08 08:51:22.563 2022-11-08 08:51:22.654 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641615 622011020019193370 MA0060 Info Saldo 0 500 250 80 100 70 500 0004479025100
641566 2022-11-08 08:09:14.56 2022-11-08 08:09:14.668 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000641566 622011020028119465 MA0060 Info Saldo 0 500 300 100 100 0 500 0125063721100
641612 2022-11-08 08:49:09.509 2022-11-08 08:49:09.602 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000641612 622011010001460747 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0082561196101 0111373736101
641570 2022-11-08 08:10:04.64 2022-11-08 08:10:04.742 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000644071 622011020028119465 MA0010 Tarik Tunai 310000 5000 3000 1000 1000 0 315000 0125063721100
641524 2022-11-08 07:25:59.491 2022-11-08 07:25:59.591 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000644025 622011020022938605 MA0010 Tarik Tunai 3400000 5000 2500 800 1000 700.0000000000001 3405000 0057612762100
641511 2022-11-08 07:14:57.743 2022-11-08 07:14:57.844 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000644012 622011020018998936 MA0010 Tarik Tunai 183000 3500 1750 560 700 490.00000000000006 186500 0113066989100
641507 2022-11-08 07:11:51.72 2022-11-08 07:11:51.824 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000641507 622011410000498476 MA0060 Info Saldo 0 0 0 0 0 0 0 0018889668100
641517 2022-11-08 07:17:50.914 2022-11-08 07:17:51.007 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000644018 622011020022883710 MA0010 Tarik Tunai 2710000 5000 2500 800 1000 700.0000000000001 2715000 0076926042100
641551 2022-11-08 07:54:46.249 2022-11-08 07:54:46.419 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000641551 5221842159534020 MA0021 Payment Transfer Antar Bank 1100000 3500 1750 560 700 490.00000000000006 1103500 428001001380504 0111373736101
641557 2022-11-08 07:59:45.504 2022-11-08 07:59:45.606 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000641557 622011220006787180 MA0060 Info Saldo 0 500 250 80 100 70 500 0008903891100
642545 2022-11-08 19:24:40.446 2022-11-08 19:24:40.544 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000642545 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
642542 2022-11-08 19:21:40.754 2022-11-08 19:21:40.85 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000642542 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
641529 2022-11-08 07:32:36.095 2022-11-08 07:32:36.196 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000641529 622011020000099339 MA0060 Info Saldo 0 500 250 80 100 70 500 0087535371100
641537 2022-11-08 07:35:32.543 2022-11-08 07:35:32.648 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000644038 622011020000099339 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0087535371100
641547 2022-11-08 07:53:30.562 2022-11-08 07:53:30.677 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000641547 5221842159534020 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
642519 2022-11-08 19:08:28.16 2022-11-08 19:08:28.272 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000645020 622011020004244063 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0163110056719
642527 2022-11-08 19:10:27.228 2022-11-08 19:10:27.312 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000645028 622011020027096078 MA0010 Tarik Tunai 1700000 5000 2500 800 1000 700.0000000000001 1705000 0122585247100
642521 2022-11-08 19:09:21.075 2022-11-08 19:09:21.173 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000642521 622011020027096078 MA0060 Info Saldo 0 500 250 80 100 70 500 0122585247100
642565 2022-11-08 19:46:21.931 2022-11-08 19:46:22.053 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000642565 1946341310111201 MA0021 Payment Transfer Antar Bank 1500000 3500 1750 560 700 490.00000000000006 1503500 0000000100222226 431001016940532
642536 2022-11-08 19:18:15.948 2022-11-08 19:18:16.04 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000642536 622011410001065332 MA0031 Pemindahbukuan 275000 500 250 80 100 70 275500 0115203398101 0122585247100
641533 2022-11-08 07:35:11.536 2022-11-08 07:35:11.627 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000641533 622011220006779625 MA0031 Pemindahbukuan 3000000 500 250 80 100 70 3000500 0027104665101 0000011111111
642549 2022-11-08 19:26:07.587 2022-11-08 19:26:07.685 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000642549 622011410000929306 MA0021 Payment Transfer Antar Bank 10000000 3500 1750 560 700 490.00000000000006 10003500 0110355920100 1550002775735
642560 2022-11-08 19:43:07.139 2022-11-08 19:43:07.248 15130737 00240037000737 AGEN - Kartini 401020 00 00 Success 000000642560 622011020019780259 MA0021 Payment Transfer Antar Bank 1000000 3500 2100 700 700 0 1003500 0069106481100 009701048348502
642524 2022-11-08 19:10:04.783 2022-11-08 19:10:04.879 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000642524 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
642497 2022-11-08 18:36:58.401 2022-11-08 18:36:58.507 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000644998 622011990001981448 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0097488940100
641470 2022-11-08 06:40:54.754 2022-11-08 06:40:54.861 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000643971 622011020003324171 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0023849143100
641490 2022-11-08 06:51:46.219 2022-11-08 06:51:46.327 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000641490 622011410001036994 MA0021 Payment Transfer Antar Bank 600000 3500 2100 700 700 0 603500 0081777292100 424001011160536
641467 2022-11-08 06:39:44.984 2022-11-08 06:39:45.078 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000643968 622011220001268269 MA0010 Tarik Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0023850052100
642484 2022-11-08 18:16:40.45 2022-11-08 18:16:40.554 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000642484 622011990001845106 MA0031 Pemindahbukuan 2000000 500 250 80 100 70 2000500 0080504403100 0000011111111
642504 2022-11-08 18:45:33.963 2022-11-08 18:45:34.052 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000642504 622011410000661610 MA0021 Payment Transfer Antar Bank 1200000 3500 1750 560 700 490.00000000000006 1203500 0069994822100 2990783074
641479 2022-11-08 06:47:33.32 2022-11-08 06:47:33.428 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000641479 6013010231507261 MA0021 Payment Transfer Antar Bank 1350000 3500 2100 700 700 0 1353500 430401030429537 430401031931537
641496 2022-11-08 06:55:18.209 2022-11-08 06:55:18.309 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000641496 6013010290620393 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 432201006589533 0115203398101
641485 2022-11-08 06:50:03.142 2022-11-08 06:50:03.237 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000641485 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
641486 2022-11-08 06:50:03.873 2022-11-08 06:50:03.96 15130615 00110037000615 AGEN - WARUNG AI 401020 00 00 Success 000000641486 622011020003560279 MA0021 Payment Transfer Antar Bank 1000000 3500 2100 700 700 0 1003500 0078341653101 1310015617410
642457 2022-11-08 17:39:58.896 2022-11-08 17:39:58.99 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000642457 6013010231507261 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
642427 2022-11-08 17:01:55.075 2022-11-08 17:01:55.168 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000644928 622011020029040827 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250583100
642463 2022-11-08 17:44:55.509 2022-11-08 17:44:55.617 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000642463 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
641421 2022-11-08 05:39:48.162 2022-11-08 05:39:48.255 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000641421 6013010231507261 MA0021 Payment Transfer Antar Bank 400000 3500 2100 700 700 0 403500 430401030429537 1340006667488
642445 2022-11-08 17:26:42.373 2022-11-08 17:26:42.477 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000642445 622011020008773000 MA0060 Info Saldo 0 500 250 80 100 70 500 0018002817100
642442 2022-11-08 17:23:40.222 2022-11-08 17:23:40.332 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000642442 622011020012753485 MA0031 Pemindahbukuan 5960000 500 300 100 100 0 5960500 0122927865100 0081777292100
641435 2022-11-08 05:56:32.253 2022-11-08 05:56:32.371 15130753 00160037000722 Bumdes mitra sejahtera 401020 00 00 Success 000000641435 6013011217492544 MA0021 Payment Transfer Antar Bank 2000000 3500 2100 700 700 0 2003500 430401032167539 430401030429537
642459 2022-11-08 17:40:32.705 2022-11-08 17:40:32.81 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000642459 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
642449 2022-11-08 17:28:12.793 2022-11-08 17:28:12.889 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000644950 622011020008773000 MA0010 Tarik Tunai 405000 5000 2500 800 1000 700.0000000000001 410000 0018002817100
642378 2022-11-08 16:00:56.472 2022-11-08 16:00:56.566 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642378 622011220000035339 MA0060 Info Saldo 0 500 250 80 100 70 500 0082555226100
642422 2022-11-08 16:58:45.823 2022-11-08 16:58:45.959 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000642422 622011410000912104 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0110866704100 0118203798101
642382 2022-11-08 16:01:43.599 2022-11-08 16:01:43.703 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000642382 622011220000035339 MA0021 Payment Transfer Antar Bank 1750000 3500 1750 560 700 490.00000000000006 1753500 0082555226100 0381068403
642413 2022-11-08 16:54:28.608 2022-11-08 16:54:28.697 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000642413 6281736007205673 MA0023 Transfer Antar Bank Fallback 1110000 3500 1750 560 700 490.00000000000006 1113500 0826015845 0019114694100
642418 2022-11-08 16:57:20.665 2022-11-08 16:57:20.798 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000642418 6013011127937760 MA0021 Payment Transfer Antar Bank 410000 3500 1750 560 700 490.00000000000006 413500 008001268035506 0019114694100
642409 2022-11-08 16:52:19.914 2022-11-08 16:52:20.006 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000642409 6281736007205673 MA0063 Informasi Saldo Fallback 0 500 250 80 100 70 500 - TABUNGAN
642376 2022-11-08 16:00:04.139 2022-11-08 16:00:04.234 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000642376 622011990001398635 MA0021 Payment Transfer Antar Bank 1490000 3500 1750 560 700 490.00000000000006 1493500 0082562915100 0381068403
642336 2022-11-08 15:44:56.75 2022-11-08 15:44:56.852 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642336 622011990001361690 MA0060 Info Saldo 0 500 250 80 100 70 500 0082138961100
642269 2022-11-08 15:10:55.625 2022-11-08 15:10:55.725 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000642269 622011020018273207 MA0050 Mini Statement 0 500 250 80 100 70 500 0018523795100
642344 2022-11-08 15:46:54.111 2022-11-08 15:46:54.199 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000644845 622011020017360716 MA0010 Tarik Tunai 510000 5000 2500 800 1000 700.0000000000001 515000 0065259801100
642304 2022-11-08 15:21:54.772 2022-11-08 15:21:54.875 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642304 622011020018793014 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0153100099852 2991048105
642292 2022-11-08 15:18:53.702 2022-11-08 15:18:53.809 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642292 622011220001973686 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0153100148552 427401019056532
642273 2022-11-08 15:14:50.85 2022-11-08 15:14:50.955 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642273 622011220002961623 MA0060 Info Saldo 0 500 250 80 100 70 500 0006022121100
642334 2022-11-08 15:43:46.738 2022-11-08 15:43:46.872 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642334 622011220002672048 MA0060 Info Saldo 0 500 250 80 100 70 500 0003894381100
642340 2022-11-08 15:45:46.221 2022-11-08 15:45:46.352 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000642340 622011990001361690 MA0021 Payment Transfer Antar Bank 1400000 3500 1750 560 700 490.00000000000006 1403500 0082138961100 3770822458
642295 2022-11-08 15:19:44.414 2022-11-08 15:19:44.53 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642295 622011020005268020 MA0060 Info Saldo 0 500 250 80 100 70 500 0153200043212
642329 2022-11-08 15:38:39.08 2022-11-08 15:38:39.173 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000642329 622011430001373791 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755824100
642257 2022-11-08 15:05:39.53 2022-11-08 15:05:39.631 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000642257 622011220003270396 MA0031 Pemindahbukuan 3000000 500 250 80 100 70 3000500 0102700971100 0101801195100
642251 2022-11-08 15:04:36.257 2022-11-08 15:04:36.36 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000642251 622011020023820174 MA0031 Pemindahbukuan 950000 500 250 80 100 70 950500 0116559412102 0101801195100
642349 2022-11-08 15:48:33.186 2022-11-08 15:48:33.281 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000642349 622011430001585055 MA0060 Info Saldo 0 0 0 0 0 0 0 0106757216100
642261 2022-11-08 15:07:30.382 2022-11-08 15:07:30.478 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642261 622011990003042033 MA0060 Info Saldo 0 500 250 80 100 70 500 0084594271100
642364 2022-11-08 15:56:30.514 2022-11-08 15:56:30.635 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000642364 622011020020387128 MA0021 Payment Transfer Antar Bank 1340000 3500 1750 560 700 490.00000000000006 1343500 0082563180100 0381068403
642316 2022-11-08 15:28:29.119 2022-11-08 15:28:29.255 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000642316 622011410001065332 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0115203398101 428601016803533
642276 2022-11-08 15:15:29.91 2022-11-08 15:15:30.012 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000642276 622011220002961623 MA0031 Pemindahbukuan 230000 500 250 80 100 70 230500 0006022121100 0096270968101
642259 2022-11-08 15:06:25.976 2022-11-08 15:06:26.068 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000642259 622011990003042033 MA0050 Mini Statement 0 500 250 80 100 70 500 0084594271100
642320 2022-11-08 15:31:25.315 2022-11-08 15:31:25.405 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000642320 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 432201005615535
642308 2022-11-08 15:25:25.216 2022-11-08 15:25:25.341 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000642308 622011410000627801 MA0021 Payment Transfer Antar Bank 740000 3500 1750 560 700 490.00000000000006 743500 0106854742100 0040146750
642298 2022-11-08 15:20:25.433 2022-11-08 15:20:25.536 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642298 622011020005268020 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0153200043212 170401001379538
642279 2022-11-08 15:16:24.974 2022-11-08 15:16:25.072 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642279 622011220001554619 MA0060 Info Saldo 0 500 250 80 100 70 500 0005760569100
642366 2022-11-08 15:57:24.463 2022-11-08 15:57:24.595 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642366 622011020023244607 MA0060 Info Saldo 0 500 250 80 100 70 500 0082555730100
642358 2022-11-08 15:54:23.843 2022-11-08 15:54:23.968 14130591 00260037000591 MULYADI HIDAYATULLOH 541019 00 00 Success 000000642358 622011410000912104 P00031 Payment PBB 7443.2 5000 2500 800 1000 700.0000000000001 12443.2
642355 2022-11-08 15:53:23.507 2022-11-08 15:53:23.604 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000642355 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
642358 2022-11-08 15:54:23.843 2022-11-08 15:54:23.968 14130591 00260037000591 MULYADI HIDAYATULLOH 541019 00 00 Success 000000642358 622011410000912104 P00031 Payment PBB 7443.2 5000 2500 800 1000 700.0000000000001 12443.2
642312 2022-11-08 15:27:20.883 2022-11-08 15:27:20.998 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000642312 622011410001065332 MA0021 Payment Transfer Antar Bank 162000 3500 1750 560 700 490.00000000000006 165500 0115203398101 428601016803533
642267 2022-11-08 15:10:19.443 2022-11-08 15:10:19.536 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642267 622011020023244607 MA0060 Info Saldo 0 500 250 80 100 70 500 0082555730100
642286 2022-11-08 15:17:18.766 2022-11-08 15:17:18.944 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000642286 622011410000912104 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0110866704100 0099660929100
642325 2022-11-08 15:34:16.438 2022-11-08 15:34:16.569 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000642325 622011220002672048 MA0031 Pemindahbukuan 4200000 500 250 80 100 70 4200500 0003894381100 1210708888888
642346 2022-11-08 15:47:16.549 2022-11-08 15:47:16.645 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000642346 622011220002672048 MA0021 Payment Transfer Antar Bank 1250000 3500 1750 560 700 490.00000000000006 1253500 0003894381100 1810785191
642370 2022-11-08 15:58:15.995 2022-11-08 15:58:16.091 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000642370 622011020023244607 MA0021 Payment Transfer Antar Bank 1550000 3500 1750 560 700 490.00000000000006 1553500 0082555730100 0381068403
642372 2022-11-08 15:59:14.139 2022-11-08 15:59:14.236 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642372 622011990001398635 MA0060 Info Saldo 0 500 250 80 100 70 500 0082562915100
642300 2022-11-08 15:21:12.688 2022-11-08 15:21:12.787 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642300 622011020018793014 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100099852
642360 2022-11-08 15:55:07.349 2022-11-08 15:55:07.451 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642360 622011020020387128 MA0060 Info Saldo 0 500 250 80 100 70 500 0082563180100
642284 2022-11-08 15:17:05.9 2022-11-08 15:17:05.998 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642284 622011220001554619 MA0021 Payment Transfer Antar Bank 230000 3500 1750 560 700 490.00000000000006 233500 0005760569100 426201016501537
642289 2022-11-08 15:18:03.258 2022-11-08 15:18:03.351 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642289 622011220001973686 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100148552
642264 2022-11-08 15:09:01.476 2022-11-08 15:09:01.571 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642264 622011220000035339 MA0060 Info Saldo 0 500 250 80 100 70 500 0082555226100
642253 2022-11-08 15:05:00.969 2022-11-08 15:05:01.063 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642253 622011220003270396 MA0060 Info Saldo 0 500 250 80 100 70 500 0102700971100
642222 2022-11-08 14:41:59.225 2022-11-08 14:41:59.326 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000642222 622011020006105197 MA0060 Info Saldo 0 500 250 80 100 70 500 0006246761100
642221 2022-11-08 14:41:57.571 2022-11-08 14:41:57.657 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000642221 6013014080718912 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 483501044378535 008001025097503
642156 2022-11-08 14:05:56.626 2022-11-08 14:05:56.712 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642156 622011020016245645 MA0060 Info Saldo 0 500 250 80 100 70 500 0973200003502
642214 2022-11-08 14:40:56.281 2022-11-08 14:40:56.379 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000642214 622011020004578437 MA0060 Info Saldo 0 500 250 80 100 70 500 0006259375100
642169 2022-11-08 14:07:55.817 2022-11-08 14:07:55.906 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000642169 622011020023820174 MA0050 Mini Statement 0 500 250 80 100 70 500 0116559412102
642196 2022-11-08 14:25:53.802 2022-11-08 14:25:53.899 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000642196 622011020001951025 MA0060 Info Saldo 0 500 250 80 100 70 500 0007528711100
642204 2022-11-08 14:32:51.59 2022-11-08 14:32:51.696 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000642204 622011220000577355 MA0060 Info Saldo 0 500 250 80 100 70 500 0020932597100
642239 2022-11-08 14:51:47.526 2022-11-08 14:51:47.617 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000642239 622011020007793090 MA0021 Payment Transfer Antar Bank 650000 3500 1750 560 700 490.00000000000006 653500 0089466121101 413001022584536
642183 2022-11-08 14:20:45.268 2022-11-08 14:20:45.483 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642183 622011020001774823 MA0060 Info Saldo 0 500 250 80 100 70 500 0010763037100
642191 2022-11-08 14:23:43.633 2022-11-08 14:23:43.769 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642191 622011020001774823 MA0021 Payment Transfer Antar Bank 605000 3500 1750 560 700 490.00000000000006 608500 0010763037100 3740704574
642232 2022-11-08 14:50:42.393 2022-11-08 14:50:42.493 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000642232 622011020018781548 MA0060 Info Saldo 0 500 250 80 100 70 500 0009414053100
642142 2022-11-08 14:02:42.387 2022-11-08 14:02:42.49 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642142 622011220005939147 MA0060 Info Saldo 0 500 250 80 100 70 500 0082977090101
642159 2022-11-08 14:06:41.729 2022-11-08 14:06:41.833 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642159 622011020016245645 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0973200003502 427501029646533
642237 2022-11-08 14:51:37.394 2022-11-08 14:51:37.485 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000644738 622011020018781548 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0009414053100
642166 2022-11-08 14:07:34.9 2022-11-08 14:07:35.022 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000644667 622011220004095834 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0101302210100
642224 2022-11-08 14:42:34.163 2022-11-08 14:42:34.288 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000642224 622011020027415971 MA0060 Info Saldo 0 500 250 80 100 70 500 0060015521100
642165 2022-11-08 14:07:33.958 2022-11-08 14:07:34.047 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642165 622011990001748466 MA0060 Info Saldo 0 500 250 80 100 70 500 0065155486101
642140 2022-11-08 14:02:33.297 2022-11-08 14:02:33.387 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642140 622011220001373796 MA0021 Payment Transfer Antar Bank 225000 3500 1750 560 700 490.00000000000006 228500 0153200058052 170401001379538
642206 2022-11-08 14:33:33.31 2022-11-08 14:33:33.406 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000644707 622011020025986387 MA0010 Tarik Tunai 3160000 5000 2500 800 1000 700.0000000000001 3165000 0124558761101
642172 2022-11-08 14:08:32.576 2022-11-08 14:08:32.693 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642172 622011990001748466 MA0021 Payment Transfer Antar Bank 130000 3500 1750 560 700 490.00000000000006 133500 0065155486101 428501016969539
642187 2022-11-08 14:22:31.074 2022-11-08 14:22:31.167 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000642187 622011020001774823 MA0050 Mini Statement 0 500 250 80 100 70 500 0010763037100
642217 2022-11-08 14:41:28.45 2022-11-08 14:41:28.554 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000642217 622011220002966762 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100159206
642144 2022-11-08 14:03:27.87 2022-11-08 14:03:27.974 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642144 622011020018793006 MA0060 Info Saldo 0 500 250 80 100 70 500 0079274364101
642153 2022-11-08 14:05:27.628 2022-11-08 14:05:27.736 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642153 622011020004969644 MA0060 Info Saldo 0 500 250 80 100 70 500 0005553751100
642230 2022-11-08 14:50:22.407 2022-11-08 14:50:22.59 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000642230 622011020007793090 MA0060 Info Saldo 0 500 250 80 100 70 500 0089466121101
642175 2022-11-08 14:09:19.477 2022-11-08 14:09:19.559 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000642175 622011020023820174 MA0031 Pemindahbukuan 1150000 500 250 80 100 70 1150500 0116559412102 1210708888888
642210 2022-11-08 14:37:19.244 2022-11-08 14:37:19.341 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000642210 622011020001951025 MA0050 Mini Statement 0 500 250 80 100 70 500 0007528711100
642201 2022-11-08 14:32:16.987 2022-11-08 14:32:17.093 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000642201 622011020025986387 MA0060 Info Saldo 0 500 250 80 100 70 500 0124558761101
642136 2022-11-08 14:01:12.36 2022-11-08 14:01:12.452 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642136 622011220001373796 MA0060 Info Saldo 0 500 250 80 100 70 500 0153200058052
642148 2022-11-08 14:04:12.73 2022-11-08 14:04:12.838 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642148 622011020018793006 MA0021 Payment Transfer Antar Bank 230000 3500 1750 560 700 490.00000000000006 233500 0079274364101 2991042921
642193 2022-11-08 14:25:10.111 2022-11-08 14:25:10.208 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000642193 622011020001951025 MA0060 Info Saldo 0 500 250 80 100 70 500 0007528711100
642161 2022-11-08 14:07:05.466 2022-11-08 14:07:05.558 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642161 622011020023820174 MA0060 Info Saldo 0 500 250 80 100 70 500 0116559412102
642135 2022-11-08 14:01:04.568 2022-11-08 14:01:04.672 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000642135 622011220005088812 MA0031 Pemindahbukuan 750000 500 250 80 100 70 750500 0082909540101 0004945506100
642244 2022-11-08 14:56:01.664 2022-11-08 14:56:01.761 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000642244 622011020025276581 MA0021 Payment Transfer Antar Bank 3283000 3500 1750 560 700 490.00000000000006 3286500 0022826281100 414101010550506
641996 2022-11-08 13:16:59.942 2022-11-08 13:17:00.038 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641996 622011020007081561 MA0060 Info Saldo 0 500 250 80 100 70 500 0005157897100
642100 2022-11-08 13:47:59.385 2022-11-08 13:47:59.47 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000642100 622011020030972455 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0127547726101 1210708888888
642005 2022-11-08 13:18:58.89 2022-11-08 13:18:58.985 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642005 622011020018134540 MA0021 Payment Transfer Antar Bank 905000 3500 1750 560 700 490.00000000000006 908500 0004704703100 3740704574
642076 2022-11-08 13:43:58.286 2022-11-08 13:43:58.384 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642076 622011020018110557 MA0060 Info Saldo 0 500 250 80 100 70 500 0082892958101
642109 2022-11-08 13:49:58.72 2022-11-08 13:49:58.829 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642109 622011020005896564 MA0060 Info Saldo 0 500 250 80 100 70 500 0064433539100
642029 2022-11-08 13:28:55.329 2022-11-08 13:28:55.444 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642029 622011020005468240 MA0021 Payment Transfer Antar Bank 285000 3500 1750 560 700 490.00000000000006 288500 0005255279100 3740704574
642008 2022-11-08 13:20:51.432 2022-11-08 13:20:51.53 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642008 622011020017975513 MA0060 Info Saldo 0 500 250 80 100 70 500 0153200064303
642081 2022-11-08 13:44:49.103 2022-11-08 13:44:49.196 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000642081 622011020018110557 MA0031 Pemindahbukuan 1400000 500 250 80 100 70 1400500 0082892958101 1210708888888
642107 2022-11-08 13:49:46.946 2022-11-08 13:49:47.037 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000642107 622011220000103277 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0004538285100 0118557042101
641978 2022-11-08 13:07:44.516 2022-11-08 13:07:44.619 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000644479 622011020025985454 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0124550351100
642023 2022-11-08 13:26:44.178 2022-11-08 13:26:44.275 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642023 622011020005468240 MA0060 Info Saldo 0 500 250 80 100 70 500 0005255279100
642000 2022-11-08 13:17:44.201 2022-11-08 13:17:44.304 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642000 622011020007081561 MA0021 Payment Transfer Antar Bank 275000 3500 1750 560 700 490.00000000000006 278500 0005157897100 3740704574
642113 2022-11-08 13:50:44.809 2022-11-08 13:50:44.898 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642113 622011020007770049 MA0060 Info Saldo 0 500 250 80 100 70 500 0002872951100
642130 2022-11-08 13:58:43.166 2022-11-08 13:58:43.28 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000642130 622011220005088812 MA0031 Pemindahbukuan 3140000 500 250 80 100 70 3140500 0082909540101 1210708888888
642021 2022-11-08 13:25:43.839 2022-11-08 13:25:43.925 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000642021 622011220001660168 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0073502497101 0023831589100
642121 2022-11-08 13:55:40.639 2022-11-08 13:55:40.734 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642121 622011220001373366 MA0060 Info Saldo 0 500 250 80 100 70 500 0058570753100
641994 2022-11-08 13:16:40.346 2022-11-08 13:16:40.439 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000641994 622011410000912104 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0110866704100 0023219379100
642127 2022-11-08 13:57:36.578 2022-11-08 13:57:36.675 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642127 622011220005088812 MA0060 Info Saldo 0 500 250 80 100 70 500 0082909540101
642036 2022-11-08 13:32:35.987 2022-11-08 13:32:36.119 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000642036 622011410000627801 MA0021 Payment Transfer Antar Bank 616000 3500 1750 560 700 490.00000000000006 619500 0106854742100 1486180294
642091 2022-11-08 13:46:35.236 2022-11-08 13:46:35.339 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642091 622011020019191150 MA0060 Info Saldo 0 500 250 80 100 70 500 0092686663101
642062 2022-11-08 13:42:35.056 2022-11-08 13:42:35.195 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642062 622011020001773767 MA0021 Payment Transfer Antar Bank 220000 3500 1750 560 700 490.00000000000006 223500 0004471598100 3741236638
642035 2022-11-08 13:32:34.85 2022-11-08 13:32:34.939 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642035 622011020008095396 MA0060 Info Saldo 0 500 250 80 100 70 500 0019870162100
642010 2022-11-08 13:21:34.949 2022-11-08 13:21:35.079 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642010 622011220001660168 MA0060 Info Saldo 0 500 250 80 100 70 500 0073502497101
642083 2022-11-08 13:45:33.284 2022-11-08 13:45:33.423 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642083 622011990002143402 MA0060 Info Saldo 0 500 250 80 100 70 500 0082908897101
642116 2022-11-08 13:51:32.612 2022-11-08 13:51:32.694 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000642116 622011020007770049 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0002872951100 0153200103688
642013 2022-11-08 13:23:30.053 2022-11-08 13:23:30.162 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642013 622011020000062758 MA0060 Info Saldo 0 500 250 80 100 70 500 0008222347100
641987 2022-11-08 13:14:30.476 2022-11-08 13:14:30.605 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000641987 622011020016130375 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0010586224100 0111373736101
641992 2022-11-08 13:16:25.74 2022-11-08 13:16:25.841 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000641992 622011020018793535 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100057054
642111 2022-11-08 13:50:23.503 2022-11-08 13:50:23.661 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642111 622011020023008713 MA0060 Info Saldo 0 500 250 80 100 70 500 0082430555102
642124 2022-11-08 13:56:22.748 2022-11-08 13:56:22.846 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642124 622011220001373366 MA0021 Payment Transfer Antar Bank 205000 3500 1750 560 700 490.00000000000006 208500 0058570753100 3740704574
642078 2022-11-08 13:44:20.96 2022-11-08 13:44:21.048 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642078 622011020018122396 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0153100096264 013301017840535
642071 2022-11-08 13:43:19.666 2022-11-08 13:43:19.752 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000644572 622011020000332334 MA0010 Tarik Tunai 610000 5000 2500 800 1000 700.0000000000001 615000 0085847333100
642002 2022-11-08 13:18:18.649 2022-11-08 13:18:18.744 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642002 622011020018134540 MA0060 Info Saldo 0 500 250 80 100 70 500 0004704703100
642050 2022-11-08 13:41:18.15 2022-11-08 13:41:18.246 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642050 622011020001773767 MA0060 Info Saldo 0 500 250 80 100 70 500 0004471598100
642017 2022-11-08 13:24:15.941 2022-11-08 13:24:16.034 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000642017 622011020000062758 MA0021 Payment Transfer Antar Bank 550000 3500 1750 560 700 490.00000000000006 553500 0008222347100 2990744761
642043 2022-11-08 13:34:15.033 2022-11-08 13:34:15.141 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642043 622011020018792966 MA0060 Info Saldo 0 500 250 80 100 70 500 0072142489101
642060 2022-11-08 13:42:13.141 2022-11-08 13:42:13.227 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642060 622011020004969651 MA0060 Info Saldo 0 500 250 80 100 70 500 0082978380101
642038 2022-11-08 13:33:11.184 2022-11-08 13:33:11.285 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642038 622011020017937570 MA0060 Info Saldo 0 500 250 80 100 70 500 0153610006448
642059 2022-11-08 13:42:11.752 2022-11-08 13:42:11.88 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000642059 622011020000332334 MA0060 Info Saldo 0 500 250 80 100 70 500 0085847333100
642087 2022-11-08 13:46:08.653 2022-11-08 13:46:08.74 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000642087 622011990002143402 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0082908897101 1210708888888
642094 2022-11-08 13:47:08.441 2022-11-08 13:47:08.562 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000642094 622011020030972455 MA0060 Info Saldo 0 500 250 80 100 70 500 0127547726101
642103 2022-11-08 13:49:07.216 2022-11-08 13:49:07.311 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000642103 622011220000103277 MA0060 Info Saldo 0 500 250 80 100 70 500 0004538285100
642069 2022-11-08 13:43:06.84 2022-11-08 13:43:06.935 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000642069 622011020004969651 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0082978380101 1210708888888
642057 2022-11-08 13:42:06.509 2022-11-08 13:42:06.597 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000642057 622011020028105589 MA0060 Info Saldo 0 500 300 100 100 0 500 0113100120454
642068 2022-11-08 13:43:04.764 2022-11-08 13:43:04.871 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000644569 622011020028105589 MA0010 Tarik Tunai 1448000 5000 3000 1000 1000 0 1453000 0113100120454
642101 2022-11-08 13:48:03.575 2022-11-08 13:48:03.658 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000642101 622011020019191150 MA0031 Pemindahbukuan 3300000 500 250 80 100 70 3300500 0092686663101 0127394180102
641159 2022-11-07 21:09:48.691 2022-11-07 21:09:48.795 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000641159 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
641161 2022-11-07 21:10:34.301 2022-11-07 21:10:34.396 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000641161 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
641169 2022-11-07 21:23:13.309 2022-11-07 21:23:13.404 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000641169 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
641118 2022-11-07 20:18:59.056 2022-11-07 20:18:59.16 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000643619 622011020017430477 MA0010 Tarik Tunai 4330000 5000 2500 800 1000 700.0000000000001 4335000 0113897775100
641149 2022-11-07 20:53:55.771 2022-11-07 20:53:55.882 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000641149 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
641115 2022-11-07 20:17:34.736 2022-11-07 20:17:34.838 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000641115 622011020017430477 MA0060 Info Saldo 0 500 250 80 100 70 500 0113897775100
641134 2022-11-07 20:40:17.401 2022-11-07 20:40:17.514 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000641134 6013011217492544 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
641080 2022-11-07 19:32:54.089 2022-11-07 19:32:54.195 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000641080 6032988660866034 MA0021 Payment Transfer Antar Bank 4500000 3500 1750 560 700 490.00000000000006 4503500 1340016718164 431001016940532
641102 2022-11-07 19:56:50.242 2022-11-07 19:56:50.346 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000641102 622011410000912104 MA0021 Payment Transfer Antar Bank 4000000 3500 1750 560 700 490.00000000000006 4003500 0110866704100 424301002455530
641083 2022-11-07 19:34:16.242 2022-11-07 19:34:16.34 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000641083 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
641088 2022-11-07 19:38:14.101 2022-11-07 19:38:14.203 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000641088 622011020018477527 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 0100158892100 431001016940532
641062 2022-11-07 19:03:12.397 2022-11-07 19:03:12.502 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000641062 6013012076193934 MA0021 Payment Transfer Antar Bank 800000 3500 1750 560 700 490.00000000000006 803500 799301005151535 0069994822100
641099 2022-11-07 19:56:07.757 2022-11-07 19:56:07.863 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000641099 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
641061 2022-11-07 19:03:07.284 2022-11-07 19:03:07.393 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000641061 6032988644311800 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 1340018529254 431001016940532
641011 2022-11-07 18:08:46.029 2022-11-07 18:08:46.124 15130753 00160037000722 Bumdes mitra sejahtera 401000 00 00 Success 000000641011 622011990001116151 MA0031 Pemindahbukuan 1095000 500 300 100 100 0 1095500 0102727665101 0081777292100
641055 2022-11-07 18:59:44.884 2022-11-07 18:59:44.981 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000641055 6032988644311800 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
641037 2022-11-07 18:33:39.647 2022-11-07 18:33:39.77 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000641037 622011410000661610 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0069994822100 428001001711501
641018 2022-11-07 18:16:29.673 2022-11-07 18:16:29.762 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000643519 622011020027874540 MA0010 Tarik Tunai 300000 5000 2500 800 1000 700.0000000000001 305000 0123862724100
641021 2022-11-07 18:19:18.725 2022-11-07 18:19:18.828 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000641021 622011020027874540 MA0060 Info Saldo 0 500 250 80 100 70 500 0123862724100
641044 2022-11-07 18:43:13.434 2022-11-07 18:43:13.559 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000641044 622011410000661610 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0069994822100 325501022421531
641026 2022-11-07 18:22:04.559 2022-11-07 18:22:04.659 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000641026 6281736008246304 MA0021 Payment Transfer Antar Bank 2500000 3500 1750 560 700 490.00000000000006 2503500 0826048981 0019114694100
640984 2022-11-07 17:39:54.014 2022-11-07 17:39:54.116 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000640984 6013010068971671 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 432201007071533 0115203398101
640996 2022-11-07 17:48:54.873 2022-11-07 17:48:54.973 14130175 00190037000175 AGEN - Mahdi Prasetyo 401020 00 00 Success 000000640996 622011990000526772 MA0021 Payment Transfer Antar Bank 10000000 3500 1750 560 700 490.00000000000006 10003500 0008888855555 0457399876
640957 2022-11-07 17:03:43.479 2022-11-07 17:03:43.585 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000640957 622011020023144732 MA0060 Info Saldo 0 500 250 80 100 70 500 0082430687100
641003 2022-11-07 17:57:33.748 2022-11-07 17:57:33.853 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000641003 622011990001116151 MA0060 Info Saldo 0 500 300 100 100 0 500 0102727665101
640987 2022-11-07 17:42:27.478 2022-11-07 17:42:27.574 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000640987 622011020017348802 MA0060 Info Saldo 0 500 250 80 100 70 500 0129199792100
640960 2022-11-07 17:04:26.536 2022-11-07 17:04:26.66 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000640960 622011020023144732 MA0031 Pemindahbukuan 220000 500 250 80 100 70 220500 0082430687100 1210708888888
640990 2022-11-07 17:43:16.309 2022-11-07 17:43:16.452 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000643491 622011020017348802 MA0010 Tarik Tunai 210000 3500 1750 560 700 490.00000000000006 213500 0129199792100
640979 2022-11-07 17:36:03.082 2022-11-07 17:36:03.19 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000640979 6281736008220861 MA0021 Payment Transfer Antar Bank 1010000 3500 1750 560 700 490.00000000000006 1013500 0826015900 0019114694100
640823 2022-11-07 16:02:56.534 2022-11-07 16:02:56.629 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000640823 622011220003626662 MA0060 Info Saldo 0 500 250 80 100 70 500 0009868461100
640924 2022-11-07 16:42:56.582 2022-11-07 16:42:56.681 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000640924 622011020008773943 MA0060 Info Saldo 0 500 250 80 100 70 500 0009336451100
640864 2022-11-07 16:17:56.932 2022-11-07 16:17:57.032 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000640864 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
640883 2022-11-07 16:21:55.681 2022-11-07 16:21:55.797 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640883 622011220004327252 MA0021 Payment Transfer Antar Bank 1705000 3500 1750 560 700 490.00000000000006 1708500 0057729236100 3740704574
640843 2022-11-07 16:11:53.902 2022-11-07 16:11:54.006 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640843 622011020001673819 MA0021 Payment Transfer Antar Bank 10205000 3500 1750 560 700 490.00000000000006 10208500 0023827166100 3740704574
640819 2022-11-07 16:01:50.239 2022-11-07 16:01:50.369 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640819 622011220003049113 MA0060 Info Saldo 0 500 250 80 100 70 500 0023832690100
640930 2022-11-07 16:43:49.047 2022-11-07 16:43:49.147 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000643431 622011020008773943 MA0010 Tarik Tunai 2365000 5000 2500 800 1000 700.0000000000001 2370000 0009336451100
640869 2022-11-07 16:18:47.196 2022-11-07 16:18:47.289 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000640869 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
640848 2022-11-07 16:12:44.063 2022-11-07 16:12:44.15 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000640848 622011020001673819 MA0031 Pemindahbukuan 800000 500 250 80 100 70 800500 0023827166100 0004685660100
640900 2022-11-07 16:26:42.706 2022-11-07 16:26:42.799 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640900 622011020018273272 MA0021 Payment Transfer Antar Bank 1455000 3500 1750 560 700 490.00000000000006 1458500 0004613880100 3740704574
640851 2022-11-07 16:13:39.423 2022-11-07 16:13:39.54 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640851 622011220000103830 MA0060 Info Saldo 0 500 250 80 100 70 500 0020003960100
640854 2022-11-07 16:15:39.112 2022-11-07 16:15:39.21 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000640854 622011020027368741 MA0060 Info Saldo 0 500 250 80 100 70 500 0063968005101
640936 2022-11-07 16:46:36.482 2022-11-07 16:46:36.611 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000640936 6013011120447197 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
640860 2022-11-07 16:16:35.832 2022-11-07 16:16:35.954 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000643361 622011020027368741 MA0010 Tarik Tunai 610000 5000 2500 800 1000 700.0000000000001 615000 0063968005101
640951 2022-11-07 16:55:35.973 2022-11-07 16:55:36.069 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000643452 622011990002677292 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0023702150100
640933 2022-11-07 16:44:34.079 2022-11-07 16:44:34.183 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000643434 622011020019347315 MA0010 Tarik Tunai 760000 5000 2500 800 1000 700.0000000000001 765000 0079575070100
640885 2022-11-07 16:22:30.309 2022-11-07 16:22:30.406 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640885 622011020018272985 MA0060 Info Saldo 0 500 250 80 100 70 500 0018877546100
640827 2022-11-07 16:04:28.828 2022-11-07 16:04:28.94 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000640827 622011020023428242 MA0060 Info Saldo 0 500 250 80 100 70 500 0082816941100
640839 2022-11-07 16:11:26.464 2022-11-07 16:11:26.579 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000640839 6013010231507261 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
640894 2022-11-07 16:25:24.274 2022-11-07 16:25:24.393 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640894 622011020009290251 MA0021 Payment Transfer Antar Bank 3405000 3500 1750 560 700 490.00000000000006 3408500 0973100005685 3740704574
640891 2022-11-07 16:24:24.709 2022-11-07 16:24:24.806 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640891 622011020009290251 MA0060 Info Saldo 0 500 250 80 100 70 500 0973100005685
640866 2022-11-07 16:18:23.206 2022-11-07 16:18:23.311 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640866 622011020018943460 MA0060 Info Saldo 0 500 250 80 100 70 500 0057609060100
640877 2022-11-07 16:20:23.6 2022-11-07 16:20:23.712 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000640877 6281736008245835 MA0021 Payment Transfer Antar Bank 2380000 3500 1750 560 700 490.00000000000006 2383500 0826048972 0019114694100
640831 2022-11-07 16:06:22.765 2022-11-07 16:06:22.857 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000640831 622011020023428242 MA0031 Pemindahbukuan 450000 500 250 80 100 70 450500 0082816941100 1210708888888
640873 2022-11-07 16:19:22.649 2022-11-07 16:19:22.765 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640873 622011020018943460 MA0021 Payment Transfer Antar Bank 1805000 3500 1750 560 700 490.00000000000006 1808500 0057609060100 3740704574
640845 2022-11-07 16:12:22.037 2022-11-07 16:12:22.178 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000640845 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
640858 2022-11-07 16:16:19.068 2022-11-07 16:16:19.16 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640858 622011220000103830 MA0021 Payment Transfer Antar Bank 2005000 3500 1750 560 700 490.00000000000006 2008500 0020003960100 3740704574
640834 2022-11-07 16:09:18.443 2022-11-07 16:09:18.536 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000640834 622011410001036994 MA0060 Info Saldo 0 0 0 0 0 0 0 0081777292100
640888 2022-11-07 16:23:17.629 2022-11-07 16:23:17.722 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640888 622011020018272985 MA0021 Payment Transfer Antar Bank 1905000 3500 1750 560 700 490.00000000000006 1908500 0018877546100 3740704574
640810 2022-11-07 16:00:17.389 2022-11-07 16:00:17.48 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000640810 622011410000627801 MA0021 Payment Transfer Antar Bank 130000 3500 1750 560 700 490.00000000000006 133500 0106854742100 1256746787
640926 2022-11-07 16:43:17.095 2022-11-07 16:43:17.196 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000640926 622011020019347315 MA0060 Info Saldo 0 500 250 80 100 70 500 0079575070100
640809 2022-11-07 16:00:10.376 2022-11-07 16:00:10.499 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640809 622011020001513411 MA0060 Info Saldo 0 500 250 80 100 70 500 0023831228100
640947 2022-11-07 16:55:06.685 2022-11-07 16:55:06.775 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000640947 622011020011277528 MA0031 Pemindahbukuan 2000000 500 250 80 100 70 2000500 0102221631101 0110866704100
640816 2022-11-07 16:01:06.012 2022-11-07 16:01:06.104 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640816 622011020008463438 MA0031 Pemindahbukuan 158300 500 250 80 100 70 158800 0099969520101 0813100005213
640897 2022-11-07 16:26:04.239 2022-11-07 16:26:04.343 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640897 622011020018273272 MA0060 Info Saldo 0 500 250 80 100 70 500 0004613880100
640922 2022-11-07 16:42:03.558 2022-11-07 16:42:03.733 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000640922 6013014054956787 MA0021 Payment Transfer Antar Bank 10000000 3500 1750 560 700 490.00000000000006 10003500 431001020697537 431001016940532
640940 2022-11-07 16:48:02.28 2022-11-07 16:48:02.371 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000640940 6013011120447197 MA0021 Payment Transfer Antar Bank 700000 3500 1750 560 700 490.00000000000006 703500 483501015020505 008001025097503
640824 2022-11-07 16:03:02.276 2022-11-07 16:03:02.372 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640824 622011220003049113 MA0021 Payment Transfer Antar Bank 12805000 3500 1750 560 700 490.00000000000006 12808500 0023832690100 3740704574
640837 2022-11-07 16:10:01.373 2022-11-07 16:10:01.498 15130753 00160037000722 Bumdes mitra sejahtera 301000 00 00 Success 000000640837 6013010231507261 MA0060 Info Saldo 0 500 300 100 100 0 500 - TABUNGAN
640815 2022-11-07 16:01:00.906 2022-11-07 16:01:01.006 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640815 622011020001513411 MA0021 Payment Transfer Antar Bank 11655000 3500 1750 560 700 490.00000000000006 11658500 0023831228100 3740704574
640879 2022-11-07 16:21:00.887 2022-11-07 16:21:01.011 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640879 622011220004327252 MA0060 Info Saldo 0 500 250 80 100 70 500 0057729236100
640743 2022-11-07 15:47:59.712 2022-11-07 15:47:59.927 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000640743 622011020030068403 MA0021 Payment Transfer Antar Bank 46000 3500 1750 560 700 490.00000000000006 49500 0023101178665 1340013328553
640560 2022-11-07 15:01:59.337 2022-11-07 15:01:59.446 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000640560 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
640662 2022-11-07 15:27:58.92 2022-11-07 15:27:59.014 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640662 622011020015206408 MA0060 Info Saldo 0 500 250 80 100 70 500 0023833514100
640708 2022-11-07 15:39:57.817 2022-11-07 15:39:57.973 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640708 622011020023246859 MA0060 Info Saldo 0 500 250 80 100 70 500 0009841393100
640619 2022-11-07 15:19:56.99 2022-11-07 15:19:57.087 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640619 622011020004567802 MA0031 Pemindahbukuan 1950000 500 250 80 100 70 1950500 0023100123398 0023200081303
640594 2022-11-07 15:10:56.079 2022-11-07 15:10:56.177 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000640594 622011220000543712 MA0060 Info Saldo 0 500 250 80 100 70 500 0022198114101
640715 2022-11-07 15:41:56.352 2022-11-07 15:41:56.442 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000640715 622011020010934723 MA0060 Info Saldo 0 500 250 80 100 70 500 0103666694101
640807 2022-11-07 15:59:55.357 2022-11-07 15:59:55.449 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640807 622011020008463438 MA0031 Pemindahbukuan 711700 500 250 80 100 70 712200 0099969520101 0023200081303
640670 2022-11-07 15:29:55.981 2022-11-07 15:29:56.092 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640670 622011220003629229 MA0031 Pemindahbukuan 1600000 500 250 80 100 70 1600500 0092237087101 0023200081303
640607 2022-11-07 15:14:54.922 2022-11-07 15:14:55.046 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640607 622011020030345439 MA0031 Pemindahbukuan 986700 500 250 80 100 70 987200 0003760561100 0023200081303
640765 2022-11-07 15:50:53.101 2022-11-07 15:50:53.222 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640765 622011020010816938 MA0021 Payment Transfer Antar Bank 12655000 3500 1750 560 700 490.00000000000006 12658500 0023831988100 3740704574
640566 2022-11-07 15:05:53.666 2022-11-07 15:05:53.776 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000640566 622011020018793063 MA0050 Mini Statement 0 500 250 80 100 70 500 0057612398100
640681 2022-11-07 15:32:51.085 2022-11-07 15:32:51.183 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000640681 6281736008246312 MA0021 Payment Transfer Antar Bank 2500000 3500 1750 560 700 490.00000000000006 2503500 0826049260 0019114694100
640789 2022-11-07 15:56:51.965 2022-11-07 15:56:52.081 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640789 622011020005753765 MA0060 Info Saldo 0 500 250 80 100 70 500 0023825937100
640611 2022-11-07 15:16:51.486 2022-11-07 15:16:51.594 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640611 622011020027416193 MA0031 Pemindahbukuan 2750000 500 250 80 100 70 2750500 0008717788100 0023200081303
640649 2022-11-07 15:25:50.942 2022-11-07 15:25:51.037 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640649 622011020023246933 MA0031 Pemindahbukuan 1056100 500 250 80 100 70 1056600 0603100063261 0023200081303
640755 2022-11-07 15:49:50.151 2022-11-07 15:49:50.286 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640755 622011990003161114 MA0021 Payment Transfer Antar Bank 12255000 3500 1750 560 700 490.00000000000006 12258500 0019870197100 3740704574
640725 2022-11-07 15:43:48.985 2022-11-07 15:43:49.084 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000640725 622011220003628742 MA0050 Mini Statement 0 500 250 80 100 70 500 0603100070203
640783 2022-11-07 15:53:47.886 2022-11-07 15:53:47.977 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000640783 622011410000499060 MA0060 Info Saldo 0 0 0 0 0 0 0 0000011111111
640677 2022-11-07 15:31:46.816 2022-11-07 15:31:46.904 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640677 622011020025701398 MA0031 Pemindahbukuan 1500000 500 250 80 100 70 1500500 0023210901569 0023200081303
640794 2022-11-07 15:57:46.468 2022-11-07 15:57:46.558 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640794 622011020008463438 MA0031 Pemindahbukuan 1830000 500 250 80 100 70 1830500 0099969520101 0023200081303
640763 2022-11-07 15:50:44.924 2022-11-07 15:50:45.019 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000640763 5221842100028189 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 001201180906505 008001025097503
640636 2022-11-07 15:22:44.31 2022-11-07 15:22:44.433 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640636 622011020030274332 MA0021 Payment Transfer Antar Bank 1855000 3500 1750 560 700 490.00000000000006 1858500 0057727950100 3740704574
640557 2022-11-07 15:00:44.595 2022-11-07 15:00:44.701 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000640557 622011410000498476 MA0060 Info Saldo 0 0 0 0 0 0 0 0018889668100
640694 2022-11-07 15:35:43.337 2022-11-07 15:35:43.447 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000640694 622011020008463438 MA0060 Info Saldo 0 500 250 80 100 70 500 0099969520101
640762 2022-11-07 15:50:41.949 2022-11-07 15:50:42.044 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640762 622011020023246933 MA0031 Pemindahbukuan 145000 500 250 80 100 70 145500 0603100063261 0100461137100
640737 2022-11-07 15:46:41.868 2022-11-07 15:46:41.978 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000640737 6032988649794059 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
640584 2022-11-07 15:09:41.114 2022-11-07 15:09:41.239 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000640584 622011020027415971 MA0060 Info Saldo 0 500 250 80 100 70 500 0060015521100
640604 2022-11-07 15:13:41.891 2022-11-07 15:13:41.995 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640604 622011020030345439 MA0031 Pemindahbukuan 1079200 500 250 80 100 70 1079700 0003760561100 0023200081303
640787 2022-11-07 15:55:41.581 2022-11-07 15:55:41.673 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000640787 622011410001037000 MA0031 Pemindahbukuan 1850000 500 300 100 100 0 1850500 0106845522100 0077260668100
640600 2022-11-07 15:11:40.158 2022-11-07 15:11:40.253 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000640600 622011990003522208 MA0060 Info Saldo 0 500 250 80 100 70 500 0003946150100
640579 2022-11-07 15:08:40.282 2022-11-07 15:08:40.396 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640579 622011020017972379 MA0021 Payment Transfer Antar Bank 12555000 3500 1750 560 700 490.00000000000006 12558500 0153200047179 3740704574
640664 2022-11-07 15:28:39.723 2022-11-07 15:28:39.825 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640664 622011020030068403 MA0031 Pemindahbukuan 653400 500 250 80 100 70 653900 0023101178665 0023200081303
640621 2022-11-07 15:20:39.782 2022-11-07 15:20:39.916 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640621 622011020018207312 MA0060 Info Saldo 0 500 250 80 100 70 500 0057729481100
640721 2022-11-07 15:42:38.642 2022-11-07 15:42:38.736 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640721 622011220003628742 MA0060 Info Saldo 0 500 250 80 100 70 500 0603100070203
640653 2022-11-07 15:26:37.505 2022-11-07 15:26:37.605 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640653 622011220002590273 MA0021 Payment Transfer Antar Bank 11155000 3500 1750 560 700 490.00000000000006 11158500 0017222244100 3740704574
640555 2022-11-07 15:00:35.837 2022-11-07 15:00:36.272 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000640555 622011020022193607 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0114131296100 0115203398101
640554 2022-11-07 15:00:34.32 2022-11-07 15:00:34.414 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000643055 622011020010655161 MA0010 Tarik Tunai 505000 5000 2500 800 1000 700.0000000000001 510000 0100564777100
640799 2022-11-07 15:58:34.611 2022-11-07 15:58:34.72 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000640799 622011410000627801 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0106854742100 2310104381
640668 2022-11-07 15:29:34.909 2022-11-07 15:29:35.04 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000640668 622011410001065332 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0115203398101 8528082116087015
640592 2022-11-07 15:10:33.333 2022-11-07 15:10:33.427 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640592 622011020010816953 MA0060 Info Saldo 0 500 250 80 100 70 500 0085939041101
640688 2022-11-07 15:34:33.089 2022-11-07 15:34:33.183 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000640688 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
640591 2022-11-07 15:10:32.141 2022-11-07 15:10:32.258 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000640591 622011410000627801 MA0021 Payment Transfer Antar Bank 2400000 3500 1750 560 700 490.00000000000006 2403500 0106854742100 2310104381
640719 2022-11-07 15:42:30.091 2022-11-07 15:42:30.188 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000640719 622011020010934723 MA0050 Mini Statement 0 500 250 80 100 70 500 0103666694101
640628 2022-11-07 15:21:29.651 2022-11-07 15:21:29.759 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640628 622011020018207312 MA0021 Payment Transfer Antar Bank 2155000 3500 1750 560 700 490.00000000000006 2158500 0057729481100 3740704574
640598 2022-11-07 15:11:28.263 2022-11-07 15:11:28.381 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640598 622011020010816953 MA0021 Payment Transfer Antar Bank 2005000 3500 1750 560 700 490.00000000000006 2008500 0085939041101 3740704574
640615 2022-11-07 15:18:26.114 2022-11-07 15:18:26.23 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640615 622011990003522208 MA0031 Pemindahbukuan 1220000 500 250 80 100 70 1220500 0003946150100 0023200081303
640658 2022-11-07 15:27:26.921 2022-11-07 15:27:27.011 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640658 622011020002539399 MA0031 Pemindahbukuan 1233400 500 250 80 100 70 1233900 0058982660100 0023200081303
640645 2022-11-07 15:25:26.04 2022-11-07 15:25:26.161 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640645 622011220002590273 MA0060 Info Saldo 0 500 250 80 100 70 500 0017222244100
640577 2022-11-07 15:08:26.061 2022-11-07 15:08:26.177 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000640577 622011020002539399 MA0060 Info Saldo 0 500 250 80 100 70 500 0058982660100
640673 2022-11-07 15:30:24.581 2022-11-07 15:30:24.689 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640673 622011020015206408 MA0021 Payment Transfer Antar Bank 12805000 3500 1750 560 700 490.00000000000006 12808500 0023833514100 3740704574
640633 2022-11-07 15:22:23.834 2022-11-07 15:22:23.936 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640633 622011990000350694 MA0031 Pemindahbukuan 2066700 500 250 80 100 70 2067200 0060525358100 0023200081303
640767 2022-11-07 15:51:22.613 2022-11-07 15:51:22.71 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640767 622011020004090565 MA0060 Info Saldo 0 500 250 80 100 70 500 0973100005367
640775 2022-11-07 15:52:21.779 2022-11-07 15:52:21.889 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000640775 622011410001037000 MA0060 Info Saldo 0 0 0 0 0 0 0 0106845522100
640729 2022-11-07 15:45:21.354 2022-11-07 15:45:21.468 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000640729 622011020020224743 MA0060 Info Saldo 0 500 250 80 100 70 500 0057841664100
640758 2022-11-07 15:50:20.32 2022-11-07 15:50:20.464 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640758 622011020010816938 MA0060 Info Saldo 0 500 250 80 100 70 500 0023831988100
640780 2022-11-07 15:53:20.093 2022-11-07 15:53:20.181 14130731 01280037000731 AGEN - Ade Suherman 380000 00 00 Success 000000640780 622011410001065332 MA0050 Mini Statement 0 0 0 0 0 0 0 0115203398101
640570 2022-11-07 15:07:19.882 2022-11-07 15:07:19.983 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640570 622011020017937570 MA0060 Info Saldo 0 500 250 80 100 70 500 0153610006448
640562 2022-11-07 15:03:18.573 2022-11-07 15:03:18.693 14130731 01280037000731 AGEN - Ade Suherman 380000 00 00 Success 000000640562 622011410001065332 MA0050 Mini Statement 0 0 0 0 0 0 0 0115203398101
640744 2022-11-07 15:48:17.833 2022-11-07 15:48:17.937 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000640744 6032980506788324 MA0021 Payment Transfer Antar Bank 900000 3500 1750 560 700 490.00000000000006 903500 1340017220236 403201011184539
640735 2022-11-07 15:46:17.379 2022-11-07 15:46:17.529 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000640735 622011410000627801 MA0021 Payment Transfer Antar Bank 10000000 3500 1750 560 700 490.00000000000006 10003500 0106854742100 1730012747789
640704 2022-11-07 15:38:15.439 2022-11-07 15:38:15.531 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640704 622011220005771664 MA0021 Payment Transfer Antar Bank 12655000 3500 1750 560 700 490.00000000000006 12658500 0023826534100 3740704574
640700 2022-11-07 15:37:13.814 2022-11-07 15:37:13.931 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640700 622011220005771664 MA0060 Info Saldo 0 500 250 80 100 70 500 0023826534100
640773 2022-11-07 15:52:13.938 2022-11-07 15:52:14.026 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640773 622011020004090565 MA0021 Payment Transfer Antar Bank 13205000 3500 1750 560 700 490.00000000000006 13208500 0973100005367 3740704574
640690 2022-11-07 15:35:12.568 2022-11-07 15:35:12.659 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640690 622011020018939757 MA0060 Info Saldo 0 500 250 80 100 70 500 0023831473100
640711 2022-11-07 15:41:11.26 2022-11-07 15:41:11.352 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000640711 622011020023246859 MA0031 Pemindahbukuan 1350000 500 250 80 100 70 1350500 0009841393100 0091406152100
640625 2022-11-07 15:21:10.681 2022-11-07 15:21:10.811 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640625 622011220000543712 MA0031 Pemindahbukuan 1830000 500 250 80 100 70 1830500 0022198114101 0023200081303
640750 2022-11-07 15:49:10.554 2022-11-07 15:49:10.65 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000640750 6032980506788324 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
640749 2022-11-07 15:49:09.761 2022-11-07 15:49:09.85 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640749 622011990003161114 MA0060 Info Saldo 0 500 250 80 100 70 500 0019870197100
640631 2022-11-07 15:22:04.602 2022-11-07 15:22:04.743 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640631 622011020030274332 MA0060 Info Saldo 0 500 250 80 100 70 500 0057727950100
640685 2022-11-07 15:34:03.413 2022-11-07 15:34:03.532 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640685 622011220003626662 MA0031 Pemindahbukuan 1100000 500 250 80 100 70 1100500 0009868461100 0023200081303
640733 2022-11-07 15:46:03.966 2022-11-07 15:46:04.061 14130189 00190037000189 AGEN - Sofiah 380000 00 00 Success 000000640733 622011020020224743 MA0050 Mini Statement 0 500 250 80 100 70 500 0057841664100
640797 2022-11-07 15:58:02.328 2022-11-07 15:58:02.412 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640797 622011020005753765 MA0021 Payment Transfer Antar Bank 13205000 3500 1750 560 700 490.00000000000006 13208500 0023825937100 3740704574
640747 2022-11-07 15:49:01.755 2022-11-07 15:49:01.868 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000640747 5221842100028189 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
640574 2022-11-07 15:08:01.229 2022-11-07 15:08:01.335 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000640574 622011020017972379 MA0060 Info Saldo 0 500 250 80 100 70 500 0153200047179
640640 2022-11-07 15:24:01.179 2022-11-07 15:24:01.278 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000640640 622011220000565871 MA0031 Pemindahbukuan 2033400 500 250 80 100 70 2033900 0060550689101 0023200081303
640778 2022-11-07 15:53:01.479 2022-11-07 15:53:01.586 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000640778 622011220000565871 MA0060 Info Saldo 0 500 250 80 100 70 500 0060550689101
640696 2022-11-07 15:36:00.071 2022-11-07 15:36:00.178 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000640696 622011020018939757 MA0021 Payment Transfer Antar Bank 10205000 3500 1750 560 700 490.00000000000006 10208500 0023831473100 3740704574
640527 2022-11-07 14:35:58.207 2022-11-07 14:35:58.372 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000640527 622011430001585055 MA0060 Info Saldo 0 0 0 0 0 0 0 0106757216100
640544 2022-11-07 14:58:53.017 2022-11-07 14:58:53.136 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000643045 622011020005266867 MA0010 Tarik Tunai 1300000 5000 2500 800 1000 700.0000000000001 1305000 0153100124820
640519 2022-11-07 14:31:52.604 2022-11-07 14:31:52.769 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000640519 622011410001065332 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0115203398101 040701018031504
640549 2022-11-07 14:59:30.367 2022-11-07 14:59:30.468 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000640549 622011020010655161 MA0060 Info Saldo 0 500 250 80 100 70 500 0100564777100
640539 2022-11-07 14:57:19.937 2022-11-07 14:57:20.096 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000640539 622011020005266867 MA0060 Info Saldo 0 500 250 80 100 70 500 0153100124820
640546 2022-11-07 14:59:15.582 2022-11-07 14:59:15.672 14130731 01280037000731 AGEN - Ade Suherman 401000 00 00 Success 000000640546 622011020029038656 MA0031 Pemindahbukuan 900000 500 250 80 100 70 900500 0123250400100 0115203398101
640512 2022-11-07 14:24:09.088 2022-11-07 14:24:09.265 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000640512 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
640524 2022-11-07 14:34:00.246 2022-11-07 14:34:00.36 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000640524 622011410000912104 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0110866704100 0100102269101
80187 2022-11-03 09:21:59.928 2022-11-03 09:21:59.995 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000082688 622011020020449209 MA0010 Tarik Tunai 1255000 5000 2500 800 1000 700.0000000000001 1260000 0113865547101
80156 2022-11-03 09:02:58.33 2022-11-03 09:02:58.409 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000080156 622011020030267419 MA0060 Info Saldo 0 500 300 100 100 0 500 0126346867101
80167 2022-11-03 09:05:57.171 2022-11-03 09:05:57.25 14130565 00180037000565 AGEN - Ivo Syamrotul 401000 00 00 Success 000000080167 622011020026173688 MA0031 Pemindahbukuan 8040000 500 250 80 100 70 8040500 0124429226100 0106854742100
80153 2022-11-03 09:01:57.735 2022-11-03 09:01:57.851 15130752 01660037000721 Bumdes teja perceka 301000 00 00 Success 000000080153 622011410001037034 MA0060 Info Saldo 0 0 0 0 0 0 0 0101138518100
80200 2022-11-03 09:34:50.684 2022-11-03 09:34:50.76 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000080200 622011410001111524 MA0021 Payment Transfer Antar Bank 125000 3500 1750 560 700 490.00000000000006 128500 0111373736101 9881784581014284
80191 2022-11-03 09:23:46.971 2022-11-03 09:23:47.058 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000080191 622011410001111524 MA0021 Payment Transfer Antar Bank 132000 3500 1750 560 700 490.00000000000006 135500 0111373736101 156501002325504
80213 2022-11-03 09:40:33.692 2022-11-03 09:40:33.762 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000080213 6013013011545477 MA0021 Payment Transfer Antar Bank 4490000 3500 1750 560 700 490.00000000000006 4493500 427401024653531 0111373736101
80175 2022-11-03 09:12:33.757 2022-11-03 09:12:33.865 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000080175 622011020004269953 MA0060 Info Saldo 0 500 250 80 100 70 500 0005307708100
80203 2022-11-03 09:37:32.879 2022-11-03 09:37:32.958 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000080203 6013013011545477 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
80178 2022-11-03 09:13:21.158 2022-11-03 09:13:21.231 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000080178 622011020004269953 MA0031 Pemindahbukuan 2350000 500 250 80 100 70 2350500 0005307708100 1210708888888
80169 2022-11-03 09:06:10.901 2022-11-03 09:06:10.976 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000082670 622011010003496897 MA0010 Tarik Tunai 305000 5000 3000 1000 1000 0 310000 0082249184100
80210 2022-11-03 09:40:10.826 2022-11-03 09:40:10.928 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000082711 622011990001715135 MA0010 Tarik Tunai 1755000 5000 2500 800 1000 700.0000000000001 1760000 0093977130100
80184 2022-11-03 09:21:07.056 2022-11-03 09:21:07.142 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000080184 622011020020449209 MA0060 Info Saldo 0 500 250 80 100 70 500 0113865547101
80159 2022-11-03 09:04:04.416 2022-11-03 09:04:04.496 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000082660 622011020030267419 MA0010 Tarik Tunai 990000 5000 3000 1000 1000 0 995000 0126346867101
80089 2022-11-03 08:26:58.564 2022-11-03 08:26:58.635 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000082590 622011020025986437 MA0010 Tarik Tunai 905000 5000 2500 800 1000 700.0000000000001 910000 0124558832100
80144 2022-11-03 08:56:49.506 2022-11-03 08:56:49.574 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000082645 622011010003185268 MA0010 Tarik Tunai 750000 5000 3000 1000 1000 0 755000 0082760075100
80103 2022-11-03 08:35:48.839 2022-11-03 08:35:48.905 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000082604 622011020002089122 MA0010 Tarik Tunai 3030000 5000 2500 800 1000 700.0000000000001 3035000 0062663911101
80149 2022-11-03 08:57:48.89 2022-11-03 08:57:48.965 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000080149 622011410001111524 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0111373736101 7550367089
80124 2022-11-03 08:47:43.685 2022-11-03 08:47:43.756 14130469 00840037000469 ASEP SOPYAN 401000 00 00 Success 000000080124 622011020004988685 MA0031 Pemindahbukuan 5500000 500 250 80 100 70 5500500 0018886103100 0082832114100
80093 2022-11-03 08:29:42.854 2022-11-03 08:29:42.936 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000080093 622011020019058284 MA0060 Info Saldo 0 500 300 100 100 0 500 0086498537100
80055 2022-11-03 08:09:42.065 2022-11-03 08:09:42.144 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000080055 5221845046477501 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
80070 2022-11-03 08:16:39.947 2022-11-03 08:16:40.021 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000082571 622011430001373312 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755344100
80051 2022-11-03 08:08:34.167 2022-11-03 08:08:34.246 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000082552 622011020021012758 MA0010 Tarik Tunai 360000 5000 2500 800 1000 700.0000000000001 365000 0014368371100
80100 2022-11-03 08:34:33.612 2022-11-03 08:34:33.692 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000080100 622011020002089122 MA0060 Info Saldo 0 500 250 80 100 70 500 0062663911101
80147 2022-11-03 08:57:30.794 2022-11-03 08:57:30.863 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000082648 622011020008887230 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0097830282103
80047 2022-11-03 08:07:28.14 2022-11-03 08:07:28.225 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000080047 622011020021012758 MA0060 Info Saldo 0 500 250 80 100 70 500 0014368371100
80121 2022-11-03 08:46:27.817 2022-11-03 08:46:27.929 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000080121 622011020004988685 MA0060 Info Saldo 0 500 250 80 100 70 500 0018886103100
80043 2022-11-03 08:03:23.161 2022-11-03 08:03:23.232 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000080043 6013013026538772 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 428001029156531 0111373736101
80109 2022-11-03 08:40:20.662 2022-11-03 08:40:20.742 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000082610 622011220003863224 MA0010 Tarik Tunai 255000 5000 3000 1000 1000 0 260000 0102682858100
80140 2022-11-03 08:56:18.714 2022-11-03 08:56:18.801 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000080140 622011020008887230 MA0060 Info Saldo 0 500 250 80 100 70 500 0097830282103
80080 2022-11-03 08:25:17.061 2022-11-03 08:25:17.133 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000080080 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
80134 2022-11-03 08:55:14.654 2022-11-03 08:55:14.734 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000080134 622011010003185268 MA0060 Info Saldo 0 500 300 100 100 0 500 0082760075100
80059 2022-11-03 08:11:14.121 2022-11-03 08:11:14.193 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000080059 5221845046477501 MA0021 Payment Transfer Antar Bank 70000 3500 1750 560 700 490.00000000000006 73500 426801026341531 0111373736101
80063 2022-11-03 08:14:13.341 2022-11-03 08:14:13.423 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000080063 622011430001373312 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755344100
80112 2022-11-03 08:41:11.72 2022-11-03 08:41:11.847 14130627 00150037000627 AGEN - Raffasya 401000 00 00 Success 000000080112 622011020030040113 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0127098174100 0111373736101
80084 2022-11-03 08:26:10.563 2022-11-03 08:26:10.654 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000080084 622011020025986437 MA0060 Info Saldo 0 500 250 80 100 70 500 0124558832100
80132 2022-11-03 08:55:04.144 2022-11-03 08:55:04.223 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000080132 622011020008857654 MA0060 Info Saldo 0 500 250 80 100 70 500 0004152395100
80041 2022-11-03 08:03:02.271 2022-11-03 08:03:02.362 14130088 00360037000088 AGEN - Muhofir 301000 00 00 Success 000000080041 622011020029294705 MA0060 Info Saldo 0 0 0 0 0 0 0 0125677738100
80090 2022-11-03 08:27:02.384 2022-11-03 08:27:02.464 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000080090 622011020005267584 MA0050 Mini Statement 0 500 250 80 100 70 500 0025481186101
80082 2022-11-03 08:26:00.525 2022-11-03 08:26:00.59 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000080082 622011020029663750 MA0050 Mini Statement 0 500 250 80 100 70 500 0125136028103
80137 2022-11-03 08:56:00.851 2022-11-03 08:56:00.927 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000080137 622011020008857654 MA0021 Payment Transfer Antar Bank 295000 3500 1750 560 700 490.00000000000006 298500 0004152395100 3740704574
80002 2022-11-03 07:39:56.259 2022-11-03 07:39:56.341 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000080002 622011220007387246 MA0060 Info Saldo 0 500 250 80 100 70 500 0056964002100
80013 2022-11-03 07:44:53.474 2022-11-03 07:44:53.544 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000082514 622011020004609117 MA0010 Tarik Tunai 5000000 5000 3000 1000 1000 0 5005000 0018926202100
80023 2022-11-03 07:55:37.509 2022-11-03 07:55:37.585 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000080023 6035159951344993 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
79998 2022-11-03 07:38:37.265 2022-11-03 07:38:37.371 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000079998 622011020029451339 MA0060 Info Saldo 0 500 250 80 100 70 500 0125698379100
79975 2022-11-03 07:02:37.883 2022-11-03 07:02:37.96 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000082476 622011020022629691 MA0010 Tarik Tunai 1505000 5000 2500 800 1000 700.0000000000001 1510000 0020006862100
80026 2022-11-03 07:56:31.299 2022-11-03 07:56:31.37 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000080026 6035159952254324 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
80029 2022-11-03 07:57:31.36 2022-11-03 07:57:31.436 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000080029 622011410000627801 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 0106854742100 2312633222
80018 2022-11-03 07:48:25.838 2022-11-03 07:48:25.976 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000082519 622011020029041023 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250575100
80008 2022-11-03 07:41:20.937 2022-11-03 07:41:21.01 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000082509 622011220007387246 MA0010 Tarik Tunai 1200000 5000 2500 800 1000 700.0000000000001 1205000 0056964002100
80005 2022-11-03 07:40:11.415 2022-11-03 07:40:11.532 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000082506 622011020029451339 MA0010 Tarik Tunai 403000 5000 2500 800 1000 700.0000000000001 408000 0125698379100
79945 2022-11-03 06:18:55.433 2022-11-03 06:18:55.508 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000082446 622011020021621814 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0017598211100
79941 2022-11-03 06:17:46.757 2022-11-03 06:17:46.834 14130643 02350037000643 AGEN - Katib 301000 00 00 Success 000000079941 622011020021621814 MA0060 Info Saldo 0 500 250 80 100 70 500 0017598211100
79947 2022-11-03 06:19:33.551 2022-11-03 06:19:33.626 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000079947 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
79951 2022-11-03 06:20:15.018 2022-11-03 06:20:15.09 14130643 02350037000643 AGEN - Katib 401000 00 00 Success 000000079951 622011020021621814 MA0031 Pemindahbukuan 6625000 500 250 80 100 70 6625500 0017598211100 0020979471101
78729 2022-11-02 12:42:56.208 2022-11-02 12:42:56.277 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000081230 622011020010896989 MA0010 Tarik Tunai 940000 5000 2500 800 1000 700.0000000000001 945000 0101211061100
78705 2022-11-02 12:39:56.057 2022-11-02 12:39:56.133 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081206 622011430001374666 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756766100
78612 2022-11-02 12:03:55.211 2022-11-02 12:03:55.29 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000078612 622011020023497411 MA0060 Info Saldo 0 500 300 100 100 0 500 0078317329101
78644 2022-11-02 12:17:54.215 2022-11-02 12:17:54.299 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000078644 622011020029040850 MA0060 Info Saldo 0 500 250 80 100 70 500 0123250699100
78623 2022-11-02 12:10:51.613 2022-11-02 12:10:51.683 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000078623 622011430001374633 MA0060 Info Saldo 0 0 0 0 0 0 0 0124756723100
78713 2022-11-02 12:40:50.764 2022-11-02 12:40:50.842 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081214 622011430001374674 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756774100
78743 2022-11-02 12:46:49.276 2022-11-02 12:46:49.347 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000081244 622011020023119205 MA0010 Tarik Tunai 305000 5000 2500 800 1000 700.0000000000001 310000 0116485869100
78795 2022-11-02 12:59:48.335 2022-11-02 12:59:48.399 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081296 622011430001374781 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756881100
78703 2022-11-02 12:39:48.267 2022-11-02 12:39:48.336 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000081204 622011020021067711 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0023698501100
78774 2022-11-02 12:55:47.502 2022-11-02 12:55:47.584 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000078774 622011020002781207 MA0021 Payment Transfer Antar Bank 1005000 3500 1750 560 700 490.00000000000006 1008500 0323100050407 3740704574
78727 2022-11-02 12:42:47.577 2022-11-02 12:42:47.648 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000078727 622011410001065332 MA0021 Payment Transfer Antar Bank 4267500 3500 1750 560 700 490.00000000000006 4271000 0115203398101 912182553
78732 2022-11-02 12:43:46.568 2022-11-02 12:43:46.637 14130565 00180037000565 AGEN - Ivo Syamrotul 380000 00 00 Success 000000078732 622011020010896989 MA0050 Mini Statement 0 500 250 80 100 70 500 0101211061100
78648 2022-11-02 12:18:46.358 2022-11-02 12:18:46.438 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081149 622011020029040850 MA0010 Tarik Tunai 899000 5000 2500 800 1000 700.0000000000001 904000 0123250699100
78654 2022-11-02 12:24:44.981 2022-11-02 12:24:45.088 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000078654 622011410000661610 MA0021 Payment Transfer Antar Bank 600000 3500 1750 560 700 490.00000000000006 603500 0069994822100 799301006192534
78619 2022-11-02 12:07:43.119 2022-11-02 12:07:43.207 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000078619 622011990000494229 MA0060 Info Saldo 0 500 250 80 100 70 500 0005353106100
78693 2022-11-02 12:37:40.434 2022-11-02 12:37:40.512 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000078693 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
78632 2022-11-02 12:14:40.87 2022-11-02 12:14:40.955 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000078632 622011020029040330 MA0060 Info Saldo 0 500 250 80 100 70 500 0123250702100
78718 2022-11-02 12:41:39.084 2022-11-02 12:41:39.148 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081219 622011430001374724 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756820100
78664 2022-11-02 12:26:38.632 2022-11-02 12:26:38.702 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081165 622011430001374450 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756499100
78742 2022-11-02 12:46:37.772 2022-11-02 12:46:37.835 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000081243 622011020010896914 MA0010 Tarik Tunai 940000 5000 2500 800 1000 700.0000000000001 945000 0101198634100
78667 2022-11-02 12:27:36.637 2022-11-02 12:27:36.736 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000078667 622011410000661610 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0069994822100 5210825462
78710 2022-11-02 12:40:31.042 2022-11-02 12:40:31.136 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000078710 622011020010896914 MA0060 Info Saldo 0 500 250 80 100 70 500 0101198634100
78627 2022-11-02 12:12:28.184 2022-11-02 12:12:28.257 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081128 622011430001374633 MA0010 Tarik Tunai 900000 5000 2500 800 1000 700.0000000000001 905000 0124756723100
78724 2022-11-02 12:42:28.605 2022-11-02 12:42:28.676 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081225 622011430001374690 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756790100
78697 2022-11-02 12:38:28.286 2022-11-02 12:38:28.356 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081198 622011430001374641 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756731100
78630 2022-11-02 12:14:27.828 2022-11-02 12:14:27.937 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000078630 622011430001373619 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755638100
78691 2022-11-02 12:37:25.872 2022-11-02 12:37:25.949 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081192 622011430001374716 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756812100
78753 2022-11-02 12:51:25.806 2022-11-02 12:51:25.874 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081254 622011430001373734 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755761100
78757 2022-11-02 12:52:23.319 2022-11-02 12:52:23.403 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000078757 622011020023143973 MA0021 Payment Transfer Antar Bank 1350000 3500 1750 560 700 490.00000000000006 1353500 0082909060100 1810756272
78639 2022-11-02 12:16:23.337 2022-11-02 12:16:23.411 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081140 622011020029040330 MA0010 Tarik Tunai 900000 5000 2500 800 1000 700.0000000000001 905000 0123250702100
78671 2022-11-02 12:28:22.578 2022-11-02 12:28:22.689 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081172 622011430001374443 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756480100
78763 2022-11-02 12:53:20.867 2022-11-02 12:53:20.936 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000081264 622011020023543867 MA0010 Tarik Tunai 3810000 5000 2500 800 1000 700.0000000000001 3815000 0020006889100
78677 2022-11-02 12:30:19.081 2022-11-02 12:30:19.152 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000078677 622011990000526772 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0008888855555 0008716439101
78789 2022-11-02 12:58:15.686 2022-11-02 12:58:15.77 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081290 622011430001374773 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756871100
78736 2022-11-02 12:44:15.56 2022-11-02 12:44:15.624 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081237 622011430001374708 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756804100
78715 2022-11-02 12:41:11.649 2022-11-02 12:41:11.726 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000078715 6013014080718912 MA0021 Payment Transfer Antar Bank 1500000 3500 1750 560 700 490.00000000000006 1503500 483501044378535 008001025097503
78683 2022-11-02 12:32:10.923 2022-11-02 12:32:10.998 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000078683 622011020002994172 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 0080657366101 3030479245
78771 2022-11-02 12:55:09.79 2022-11-02 12:55:09.873 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000078771 622011020002781207 MA0060 Info Saldo 0 500 250 80 100 70 500 0323100050407
78785 2022-11-02 12:57:07.494 2022-11-02 12:57:07.589 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000078785 622011020023296284 MA0060 Info Saldo 0 500 250 80 100 70 500 0116117096100
78761 2022-11-02 12:53:06.22 2022-11-02 12:53:06.294 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081262 622011430001373676 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755700100
78679 2022-11-02 12:31:06.597 2022-11-02 12:31:06.675 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000078679 622011020002994172 MA0060 Info Saldo 0 500 250 80 100 70 500 0080657366101
78766 2022-11-02 12:54:05.637 2022-11-02 12:54:05.702 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000081267 622011020001450648 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0089435528100
78779 2022-11-02 12:56:04.479 2022-11-02 12:56:04.557 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081280 622011430001374427 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756464100
78778 2022-11-02 12:56:03.652 2022-11-02 12:56:03.729 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000078778 622011020023428259 MA0060 Info Saldo 0 500 250 80 100 70 500 0082911022100
78784 2022-11-02 12:57:02.335 2022-11-02 12:57:02.604 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000078784 622011020023428259 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0082911022100 1810491821
78749 2022-11-02 12:50:02.799 2022-11-02 12:50:02.873 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000078749 622011020023143973 MA0060 Info Saldo 0 500 250 80 100 70 500 0082909060100
78616 2022-11-02 12:05:01.375 2022-11-02 12:05:01.444 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000081117 622011020023497411 MA0010 Tarik Tunai 3200000 5000 3000 1000 1000 0 3205000 0078317329101
78686 2022-11-02 12:33:01.593 2022-11-02 12:33:01.704 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000081187 622011020019069414 MA0010 Tarik Tunai 2205000 5000 2500 800 1000 700.0000000000001 2210000 0020006803100
78792 2022-11-02 12:59:00.581 2022-11-02 12:59:00.646 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081293 622011430001374740 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756847100
78746 2022-11-02 12:48:00.363 2022-11-02 12:48:00.429 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081247 622011430001373403 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755425100
78567 2022-11-02 11:27:51.889 2022-11-02 11:27:51.966 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000078567 622011020010462113 MA0060 Info Saldo 0 500 250 80 100 70 500 0100405458100
78608 2022-11-02 11:58:47.306 2022-11-02 11:58:47.376 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000081109 622011020022883777 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0020006552100
78597 2022-11-02 11:53:46.052 2022-11-02 11:53:46.127 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000078597 4617003736478901 MA0021 Payment Transfer Antar Bank 275000 3500 1750 560 700 490.00000000000006 278500 1340006694607 3040866808
78600 2022-11-02 11:54:44.434 2022-11-02 11:54:44.507 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000078600 622011020006370486 MA0060 Info Saldo 0 500 250 80 100 70 500 0071425630100
78574 2022-11-02 11:29:36.123 2022-11-02 11:29:36.197 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000081075 622011020010462113 MA0010 Tarik Tunai 435000 5000 2500 800 1000 700.0000000000001 440000 0100405458100
78539 2022-11-02 11:06:34.413 2022-11-02 11:06:34.509 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000081040 622011220002608489 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0092678695100
78560 2022-11-02 11:25:27.733 2022-11-02 11:25:27.815 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000078560 622011410001065332 MA0021 Payment Transfer Antar Bank 20000000 3500 1750 560 700 490.00000000000006 20003500 0115203398101 110801000358561
78603 2022-11-02 11:55:26.935 2022-11-02 11:55:27.007 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000078603 622011020006370486 MA0021 Payment Transfer Antar Bank 135000 3500 1750 560 700 490.00000000000006 138500 0071425630100 3740704574
78590 2022-11-02 11:50:10.479 2022-11-02 11:50:10.556 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081091 622011010000611225 MA0010 Tarik Tunai 905000 5000 2500 800 1000 700.0000000000001 910000 0082255575100
78548 2022-11-02 11:15:07.922 2022-11-02 11:15:07.99 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000081049 622011990004253977 MA0010 Tarik Tunai 720000 5000 2500 800 1000 700.0000000000001 725000 0121637881101
78583 2022-11-02 11:44:01.14 2022-11-02 11:44:01.212 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000078583 622011430001372124 MA0060 Info Saldo 0 0 0 0 0 0 0 0124754143100
78593 2022-11-02 11:52:01.381 2022-11-02 11:52:01.448 15130653 00750037000653 AGEN - HARIS SUKANDI 401000 00 00 Success 000000078593 622011410001027282 MA0031 Pemindahbukuan 150000 500 300 100 100 0 150500 0113119454100 0083746033100
78515 2022-11-02 10:47:59.372 2022-11-02 10:47:59.441 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000078515 622011020025303609 MA0060 Info Saldo 0 500 250 80 100 70 500 0071479811101
78445 2022-11-02 10:11:54.884 2022-11-02 10:11:54.961 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000078445 4617003736478877 MA0021 Payment Transfer Antar Bank 2855000 3500 1750 560 700 490.00000000000006 2858500 1340010551165 3740704574
78527 2022-11-02 10:55:52.158 2022-11-02 10:55:52.235 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000078527 622011990000787069 MA0060 Info Saldo 0 500 250 80 100 70 500 0025032837101
78465 2022-11-02 10:20:51.966 2022-11-02 10:20:52.042 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000078465 622011020010828818 MA0060 Info Saldo 0 500 250 80 100 70 500 0101037126100
78508 2022-11-02 10:41:48.678 2022-11-02 10:41:48.747 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000081009 622011020003674393 MA0010 Tarik Tunai 85000 3500 1750 560 700 490.00000000000006 88500 0005196795100
78470 2022-11-02 10:21:47.977 2022-11-02 10:21:48.116 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000078470 622011020010828818 MA0031 Pemindahbukuan 200000 500 250 80 100 70 200500 0101037126100 0110866704100
78531 2022-11-02 10:56:45.233 2022-11-02 10:56:45.319 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000078531 622011990000787069 MA0031 Pemindahbukuan 2300000 500 250 80 100 70 2300500 0025032837101 0008888855555
78426 2022-11-02 10:05:44.107 2022-11-02 10:05:44.187 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000078426 622011220003301019 MA0021 Payment Transfer Antar Bank 1600000 3500 1750 560 700 490.00000000000006 1603500 0023100189224 1341927892
79697 2022-11-02 22:17:43.525 2022-11-02 22:17:43.599 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000079697 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
78523 2022-11-02 10:50:43.05 2022-11-02 10:50:43.118 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000081024 622011020012662702 MA0010 Tarik Tunai 1005000 5000 3000 1000 1000 0 1010000 0077260668100
78431 2022-11-02 10:07:42.381 2022-11-02 10:07:42.472 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000078431 622011020007484427 MA0050 Mini Statement 0 500 250 80 100 70 500 0078377550101
78419 2022-11-02 10:01:42.399 2022-11-02 10:01:42.486 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000078419 622011020006256958 MA0031 Pemindahbukuan 7000000 500 250 80 100 70 7000500 0063978248101 0110866704100
78498 2022-11-02 10:36:41.704 2022-11-02 10:36:41.776 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 301000 00 00 Success 000000078498 622011410001108397 MA0060 Info Saldo 0 0 0 0 0 0 0 0102651561100
78497 2022-11-02 10:36:40.324 2022-11-02 10:36:40.397 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000078497 622011430001373619 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755638100
78482 2022-11-02 10:26:38.71 2022-11-02 10:26:38.798 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000078482 622011430001374708 MA0060 Info Saldo 0 0 0 0 0 0 0 0124756804100
78479 2022-11-02 10:25:38.436 2022-11-02 10:25:38.511 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000078479 622011020018555645 MA0060 Info Saldo 0 500 250 80 100 70 500 0099061979100
78452 2022-11-02 10:15:34.249 2022-11-02 10:15:34.329 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000080953 622011990002870616 MA0010 Tarik Tunai 2200000 5000 2500 800 1000 700.0000000000001 2205000 0062779551101
78416 2022-11-02 10:00:24.591 2022-11-02 10:00:24.666 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000078416 622011020006256958 MA0060 Info Saldo 0 500 250 80 100 70 500 0063978248101
78505 2022-11-02 10:40:24.152 2022-11-02 10:40:24.234 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000078505 622011020003674393 MA0060 Info Saldo 0 500 250 80 100 70 500 0005196795100
78460 2022-11-02 10:18:24.408 2022-11-02 10:18:24.534 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000078460 622011020007484427 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0078377550101 413701010548534
78477 2022-11-02 10:24:18.782 2022-11-02 10:24:18.86 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000080978 622011020025160223 MA0010 Tarik Tunai 505000 5000 2500 800 1000 700.0000000000001 510000 0071601730100
78462 2022-11-02 10:19:17.019 2022-11-02 10:19:17.093 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000078462 622011020019342878 MA0060 Info Saldo 0 500 250 80 100 70 500 0078137134100
78484 2022-11-02 10:27:17.3 2022-11-02 10:27:17.367 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000078484 622011430001374641 MA0060 Info Saldo 0 0 0 0 0 0 0 0124756731100
78489 2022-11-02 10:33:17.716 2022-11-02 10:33:17.799 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000078489 622011020009296035 MA0060 Info Saldo 0 500 250 80 100 70 500 0082121323100
78519 2022-11-02 10:49:15.767 2022-11-02 10:49:15.838 14130333 002003370333 AGEN - Mangantar Sitorus 401000 00 00 Success 000000078519 622011020025303609 MA0031 Pemindahbukuan 375000 500 250 80 100 70 375500 0071479811101 0085674218100
78493 2022-11-02 10:34:13.464 2022-11-02 10:34:13.544 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000078493 622011020009296035 MA0031 Pemindahbukuan 950000 500 250 80 100 70 950500 0082121323100 0117787540101
78459 2022-11-02 10:18:10.062 2022-11-02 10:18:10.138 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000078459 6013014049797684 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 483501008478539 008001025097503
78503 2022-11-02 10:40:07.146 2022-11-02 10:40:07.334 15130742 00780037000742 BUMDES - SUKAMANAH (Rini Resmayani) 401020 00 00 Success 000000078503 622011410001108397 MA0021 Payment Transfer Antar Bank 200000 3500 2100 700 700 0 203500 0102651561100 0349585878
78449 2022-11-02 10:14:05.987 2022-11-02 10:14:06.07 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000078449 622011990002870616 MA0060 Info Saldo 0 500 250 80 100 70 500 0062779551101
78429 2022-11-02 10:07:01.428 2022-11-02 10:07:01.502 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078429 622011020007484427 MA0060 Info Saldo 0 500 250 80 100 70 500 0078377550101
79702 2022-11-02 22:24:00.883 2022-11-02 22:24:00.975 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000079702 622011220001267675 MA0060 Info Saldo 0 500 250 80 100 70 500 0163200223665
78272 2022-11-02 09:13:59.559 2022-11-02 09:13:59.694 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000078272 622011020008608222 MA0060 Info Saldo 0 500 300 100 100 0 500 0094710693100
78390 2022-11-02 09:51:55.78 2022-11-02 09:51:55.861 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078390 622011990000642033 MA0060 Info Saldo 0 500 250 80 100 70 500 0095305083101
78333 2022-11-02 09:31:55.294 2022-11-02 09:31:55.365 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078333 622011020022801993 MA0060 Info Saldo 0 500 250 80 100 70 500 0004502833100
78315 2022-11-02 09:26:55.802 2022-11-02 09:26:55.896 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000078315 6032988606444722 MA0021 Payment Transfer Antar Bank 4100000 3500 1750 560 700 490.00000000000006 4103500 1340014558141 1342522950
78345 2022-11-02 09:32:54.886 2022-11-02 09:32:54.959 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000078345 622011020022801993 MA0050 Mini Statement 0 500 250 80 100 70 500 0004502833100
78344 2022-11-02 09:32:52.23 2022-11-02 09:32:52.301 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000080845 622011020029720733 MA0010 Tarik Tunai 90000 3500 1750 560 700 490.00000000000006 93500 0105699719100
78385 2022-11-02 09:48:49.463 2022-11-02 09:48:49.528 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000080886 622011020016829133 MA0010 Tarik Tunai 880000 5000 2500 800 1000 700.0000000000001 885000 0119897254100
78374 2022-11-02 09:45:49.336 2022-11-02 09:45:49.413 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000078374 622011990004464236 MA0050 Mini Statement 0 500 250 80 100 70 500 0112047336101
78377 2022-11-02 09:46:48.394 2022-11-02 09:46:48.466 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000078377 622011020016829133 MA0060 Info Saldo 0 500 250 80 100 70 500 0119897254100
78297 2022-11-02 09:18:47.252 2022-11-02 09:18:47.353 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000078297 622011220002901728 MA0050 Mini Statement 0 500 250 80 100 70 500 0009300511100
78326 2022-11-02 09:30:47.305 2022-11-02 09:30:47.375 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000078326 622011020025701398 MA0050 Mini Statement 0 500 250 80 100 70 500 0023210901569
78413 2022-11-02 09:59:46.054 2022-11-02 09:59:46.132 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000080914 622011020004308314 MA0010 Tarik Tunai 1600000 5000 3000 1000 1000 0 1605000 0078342218101
79656 2022-11-02 21:08:44.392 2022-11-02 21:08:44.468 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000079656 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
78359 2022-11-02 09:38:44.246 2022-11-02 09:38:44.316 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078359 622011020001531918 MA0060 Info Saldo 0 500 250 80 100 70 500 0009816607100
78406 2022-11-02 09:58:42.865 2022-11-02 09:58:42.966 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000078406 622011220007125380 MA0060 Info Saldo 0 500 250 80 100 70 500 0006120458100
78289 2022-11-02 09:17:42.812 2022-11-02 09:17:42.875 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000078289 622011020008608222 MA0031 Pemindahbukuan 5360000 500 300 100 100 0 5360500 0094710693100 0106845522100
78275 2022-11-02 09:14:41.362 2022-11-02 09:14:41.451 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000078275 622011220001232307 MA0031 Pemindahbukuan 1300000 500 250 80 100 70 1300500 0025774485101 0083328711101
78348 2022-11-02 09:34:40.426 2022-11-02 09:34:40.509 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078348 622011020023942648 MA0060 Info Saldo 0 500 250 80 100 70 500 0813100004112
78263 2022-11-02 09:04:37.717 2022-11-02 09:04:37.794 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000078263 622011430001373734 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755761100
78278 2022-11-02 09:15:37.615 2022-11-02 09:15:37.689 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000078278 622011220001522970 MA0060 Info Saldo 0 500 250 80 100 70 500 0085458795100
78356 2022-11-02 09:37:37.9 2022-11-02 09:37:37.98 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000078356 622011020023942648 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0813100004112 0023200081303
78269 2022-11-02 09:13:35.141 2022-11-02 09:13:35.219 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000078269 622011220001232307 MA0060 Info Saldo 0 500 250 80 100 70 500 0025774485101
78321 2022-11-02 09:28:34.611 2022-11-02 09:28:34.722 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000078321 622011410000661610 MA0021 Payment Transfer Antar Bank 650000 3500 1750 560 700 490.00000000000006 653500 0069994822100 8165985199
78411 2022-11-02 09:59:34.805 2022-11-02 09:59:34.881 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000080912 622011220007125380 MA0010 Tarik Tunai 170000 3500 1750 560 700 490.00000000000006 173500 0006120458100
79675 2022-11-02 21:42:33.528 2022-11-02 21:42:33.607 14130300 00150037000300 AGEN - TOHID 301000 00 00 Success 000000079675 622011410000661610 MA0060 Info Saldo 0 0 0 0 0 0 0 0069994822100
78404 2022-11-02 09:58:32.41 2022-11-02 09:58:32.515 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000078404 622011020004308314 MA0060 Info Saldo 0 500 300 100 100 0 500 0078342218101
78379 2022-11-02 09:47:32.344 2022-11-02 09:47:32.417 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078379 622011020001446281 MA0060 Info Saldo 0 500 250 80 100 70 500 0002735997100
78369 2022-11-02 09:42:30.098 2022-11-02 09:42:30.184 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000078369 622011020001831342 MA0021 Payment Transfer Antar Bank 200000 3500 1750 560 700 490.00000000000006 203500 0004499115100 8180306456
78399 2022-11-02 09:54:30.774 2022-11-02 09:54:30.85 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000080900 622011020000307559 MA0010 Tarik Tunai 4010000 5000 2500 800 1000 700.0000000000001 4015000 0002509301100
78313 2022-11-02 09:26:28.516 2022-11-02 09:26:28.64 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000080814 622011020025566346 MA0010 Tarik Tunai 480000 5000 2500 800 1000 700.0000000000001 485000 0098125256100
78372 2022-11-02 09:45:27.267 2022-11-02 09:45:27.339 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078372 622011990004464236 MA0060 Info Saldo 0 500 250 80 100 70 500 0112047336101
78284 2022-11-02 09:16:25.43 2022-11-02 09:16:25.496 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000078284 622011220001522970 MA0031 Pemindahbukuan 600000 500 250 80 100 70 600500 0085458795100 0083328711101
78302 2022-11-02 09:23:24.822 2022-11-02 09:23:24.899 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000080803 622011020002676654 MA0010 Tarik Tunai 600000 5000 2500 800 1000 700.0000000000001 605000 0064235281100
78388 2022-11-02 09:50:23.004 2022-11-02 09:50:23.08 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000078388 622011220003301019 MA0050 Mini Statement 0 500 250 80 100 70 500 0023100189224
78367 2022-11-02 09:42:22.287 2022-11-02 09:42:22.381 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000078367 622011020005938036 MA0031 Pemindahbukuan 700000 500 250 80 100 70 700500 0092696911100 0069994822100
78393 2022-11-02 09:52:20.036 2022-11-02 09:52:20.111 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000078393 622011990000642033 MA0050 Mini Statement 0 500 250 80 100 70 500 0095305083101
78317 2022-11-02 09:27:18.568 2022-11-02 09:27:18.642 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000078317 622011430001373403 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755425100
78324 2022-11-02 09:30:18.586 2022-11-02 09:30:18.664 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078324 622011020025701398 MA0060 Info Saldo 0 500 250 80 100 70 500 0023210901569
78340 2022-11-02 09:32:17.343 2022-11-02 09:32:17.419 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000078340 622011430001373403 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755425100
78295 2022-11-02 09:18:14.546 2022-11-02 09:18:14.624 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078295 622011220002901728 MA0060 Info Saldo 0 500 250 80 100 70 500 0009300511100
78395 2022-11-02 09:53:14.171 2022-11-02 09:53:14.259 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000078395 622011020000307559 MA0060 Info Saldo 0 500 250 80 100 70 500 0002509301100
79677 2022-11-02 21:43:13.466 2022-11-02 21:43:13.534 14130300 00150037000300 AGEN - TOHID 380000 00 00 Success 000000079677 622011410000661610 MA0050 Mini Statement 0 0 0 0 0 0 0 0069994822100
78294 2022-11-02 09:18:12.589 2022-11-02 09:18:12.681 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000078294 622011020004252462 MA0031 Pemindahbukuan 70000 500 250 80 100 70 70500 0021672858101 0083328711101
79654 2022-11-02 21:08:09.445 2022-11-02 21:08:09.524 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000079654 622011410000929306 MA0021 Payment Transfer Antar Bank 50000000 3500 1750 560 700 490.00000000000006 50003500 0110355920100 1550002775735
78286 2022-11-02 09:17:09.14 2022-11-02 09:17:09.212 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000078286 622011020004252462 MA0060 Info Saldo 0 500 250 80 100 70 500 0021672858101
78338 2022-11-02 09:32:07.457 2022-11-02 09:32:07.53 15130653 00750037000653 AGEN - HARIS SUKANDI 011000 00 00 Success 000000080839 622011010002890488 MA0010 Tarik Tunai 300000 5000 3000 1000 1000 0 305000 0060343918100
79650 2022-11-02 21:07:07.767 2022-11-02 21:07:07.846 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000079650 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
78361 2022-11-02 09:39:06.593 2022-11-02 09:39:06.667 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000078361 622011020001531918 MA0050 Mini Statement 0 500 250 80 100 70 500 0009816607100
78350 2022-11-02 09:35:06.048 2022-11-02 09:35:06.134 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000078350 622011020023942648 MA0050 Mini Statement 0 500 250 80 100 70 500 0813100004112
78226 2022-11-02 08:44:58.235 2022-11-02 08:44:58.317 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000078226 622011990001261379 MA0021 Payment Transfer Antar Bank 90000 3500 1750 560 700 490.00000000000006 93500 0019668703100 414501019070533
78169 2022-11-02 08:35:57.372 2022-11-02 08:35:57.451 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000078169 622011020008081883 MA0060 Info Saldo 0 500 250 80 100 70 500 0021191272100
78152 2022-11-02 08:33:56.301 2022-11-02 08:33:56.38 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000078152 622011220003153733 MA0060 Info Saldo 0 500 250 80 100 70 500 0020808144100
78129 2022-11-02 08:28:55.596 2022-11-02 08:28:55.675 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000078129 622011990000419796 MA0031 Pemindahbukuan 325000 500 250 80 100 70 325500 0383100009457 0083328711101
78198 2022-11-02 08:37:54.119 2022-11-02 08:37:54.289 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000078198 5221843129289992 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 799301010629531 0069994822100
78199 2022-11-02 08:37:54.935 2022-11-02 08:37:55.073 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000078199 622011020007113133 MA0060 Info Saldo 0 500 250 80 100 70 500 0057906405100
78104 2022-11-02 08:15:53.474 2022-11-02 08:15:53.55 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000078104 622011220000986697 MA0060 Info Saldo 0 500 250 80 100 70 500 0079482951101
79602 2022-11-02 20:22:52.138 2022-11-02 20:22:52.231 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000082103 622011430001374567 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756650100
78148 2022-11-02 08:32:52.193 2022-11-02 08:32:52.265 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000078148 622011020018417044 MA0050 Mini Statement 0 500 250 80 100 70 500 0020819448100
78253 2022-11-02 08:53:45.344 2022-11-02 08:53:45.428 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000078253 5221842144641708 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 799301004601537 0069994822100
78142 2022-11-02 08:31:44.796 2022-11-02 08:31:44.874 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000078142 622011020018397485 MA0031 Pemindahbukuan 400000 500 250 80 100 70 400500 0078341092101 0023200081303
78183 2022-11-02 08:36:42.601 2022-11-02 08:36:42.676 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000078183 622011020008081883 MA0050 Mini Statement 0 500 250 80 100 70 500 0021191272100
78122 2022-11-02 08:26:42.497 2022-11-02 08:26:42.572 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078122 622011020018397485 MA0060 Info Saldo 0 500 250 80 100 70 500 0078341092101
79594 2022-11-02 20:19:42.309 2022-11-02 20:19:42.389 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000082095 622011430001374575 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756669100
79582 2022-11-02 20:09:41.883 2022-11-02 20:09:41.962 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000079582 622011410000661610 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 0069994822100 8180271890
79590 2022-11-02 20:16:41.554 2022-11-02 20:16:41.626 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000082091 622011430001373395 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755417100
78212 2022-11-02 08:39:39.389 2022-11-02 08:39:39.472 14130333 002003370333 AGEN - Mangantar Sitorus 380000 00 00 Success 000000078212 622011020022938225 MA0050 Mini Statement 0 500 250 80 100 70 500 0005807476100
78181 2022-11-02 08:36:38.171 2022-11-02 08:36:38.238 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000078181 622011990000526772 MA0031 Pemindahbukuan 3700000 500 250 80 100 70 3700500 0008888855555 0057906405100
78182 2022-11-02 08:36:38.44 2022-11-02 08:36:38.762 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078182 622011020001531892 MA0060 Info Saldo 0 500 250 80 100 70 500 0004524799100
78211 2022-11-02 08:39:38.098 2022-11-02 08:39:38.172 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078211 622011020022182485 MA0060 Info Saldo 0 500 250 80 100 70 500 0066184242101
78137 2022-11-02 08:30:37.205 2022-11-02 08:30:37.281 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000078137 622011990000471904 MA0031 Pemindahbukuan 441000 500 250 80 100 70 441500 0059090119101 0083328711101
79618 2022-11-02 20:37:37.188 2022-11-02 20:37:37.243 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000079618 6032988510137461 MA0023 Transfer Antar Bank Fallback 980000 3500 1750 560 700 490.00000000000006 983500 1340012927405 431001016940532
78195 2022-11-02 08:37:36.462 2022-11-02 08:37:36.544 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000078195 622011020008081883 MA0031 Pemindahbukuan 8300000 500 250 80 100 70 8300500 0021191272100 0083328711101
78257 2022-11-02 08:57:35.287 2022-11-02 08:57:35.38 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000078257 622011020012666125 MA0060 Info Saldo 0 500 300 100 100 0 500 0086830205100
78239 2022-11-02 08:50:33.048 2022-11-02 08:50:33.128 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000078239 622011430001617650 MA0060 Info Saldo 0 0 0 0 0 0 0 0125901441100
78102 2022-11-02 08:15:31.378 2022-11-02 08:15:31.451 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000080603 622011020009445012 MA0010 Tarik Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0079848670101
79631 2022-11-02 20:47:30.048 2022-11-02 20:47:30.126 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000082132 622011020029040975 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250540100
78096 2022-11-02 08:12:26.094 2022-11-02 08:12:26.175 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000078096 622011010003580898 MA0060 Info Saldo 0 500 300 100 100 0 500 0082761381100
78177 2022-11-02 08:36:26.715 2022-11-02 08:36:26.834 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000078177 622011020025411170 MA0060 Info Saldo 0 500 250 80 100 70 500 0063959448101
79598 2022-11-02 20:20:26.47 2022-11-02 20:20:26.538 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000082099 622011430001374617 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756707100
78133 2022-11-02 08:29:25.973 2022-11-02 08:29:26.089 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000078133 622011990000471904 MA0060 Info Saldo 0 500 250 80 100 70 500 0059090119101
78150 2022-11-02 08:33:25.15 2022-11-02 08:33:25.224 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000078150 622011020022957373 MA0060 Info Saldo 0 500 250 80 100 70 500 0069090222100
78079 2022-11-02 08:03:22.072 2022-11-02 08:03:22.147 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000080580 622011220005408036 MA0010 Tarik Tunai 4515000 5000 3000 1000 1000 0 4520000 0078320389101
78091 2022-11-02 08:10:21.053 2022-11-02 08:10:21.126 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000080592 622011020022766758 MA0010 Tarik Tunai 2505000 5000 2500 800 1000 700.0000000000001 2510000 0081925658100
78176 2022-11-02 08:36:21.023 2022-11-02 08:36:21.119 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000078176 622011010001336962 MA0060 Info Saldo 0 500 250 80 100 70 500 0094702445100
79636 2022-11-02 20:50:19.935 2022-11-02 20:50:20.025 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000079636 6032984826626420 MA0021 Payment Transfer Antar Bank 400000 3500 1750 560 700 490.00000000000006 403500 1340010846045 431001016940532
79644 2022-11-02 20:59:19.565 2022-11-02 20:59:19.638 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000082145 622011430001373577 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755591100
78216 2022-11-02 08:40:18.654 2022-11-02 08:40:18.724 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000078216 622011020022182485 MA0031 Pemindahbukuan 700000 500 250 80 100 70 700500 0066184242101 0023200081303
78219 2022-11-02 08:43:17.678 2022-11-02 08:43:17.757 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000078219 622011990001397959 MA0060 Info Saldo 0 500 250 80 100 70 500 0082911847100
78208 2022-11-02 08:39:15.968 2022-11-02 08:39:16.034 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000078208 622011020007113133 MA0031 Pemindahbukuan 3700000 500 250 80 100 70 3700500 0057906405100 0008888855555
78083 2022-11-02 08:04:14.105 2022-11-02 08:04:14.179 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000080584 622011020012808974 MA0010 Tarik Tunai 1000000 5000 3000 1000 1000 0 1005000 0023852081100
78250 2022-11-02 08:53:14.934 2022-11-02 08:53:15.326 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000080751 622011430001617650 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0125901441100
78207 2022-11-02 08:39:14.909 2022-11-02 08:39:14.982 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000078207 622011020022938225 MA0060 Info Saldo 0 500 250 80 100 70 500 0005807476100
78113 2022-11-02 08:17:13.99 2022-11-02 08:17:14.069 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078113 622011990002346831 MA0060 Info Saldo 0 500 250 80 100 70 500 0027578195101
78112 2022-11-02 08:17:12.227 2022-11-02 08:17:12.3 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000080613 622011020005314923 MA0010 Tarik Tunai 90000 3500 1750 560 700 490.00000000000006 93500 0007310773100
78191 2022-11-02 08:37:11.104 2022-11-02 08:37:11.172 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000078191 622011020001531892 MA0050 Mini Statement 0 500 250 80 100 70 500 0004524799100
78232 2022-11-02 08:46:10.284 2022-11-02 08:46:10.366 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000080733 622011020016668374 MA0010 Tarik Tunai 150000 3500 1750 560 700 490.00000000000006 153500 0109061719100
78098 2022-11-02 08:13:10.299 2022-11-02 08:13:10.383 15130750 00780037000750 BUMDES - Bina Bakti Karya (Tina Fitrianingsih) 301000 00 00 Success 000000078098 622011430001122248 MA0060 Info Saldo 0 500 300 100 100 0 500 0117399321100
78125 2022-11-02 08:28:10.515 2022-11-02 08:28:10.582 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000078125 622011990000419796 MA0060 Info Saldo 0 500 250 80 100 70 500 0383100009457
78131 2022-11-02 08:29:10.003 2022-11-02 08:29:10.069 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000078131 622011990002346831 MA0031 Pemindahbukuan 300000 500 250 80 100 70 300500 0027578195101 0023200081303
78140 2022-11-02 08:31:10.946 2022-11-02 08:31:11.02 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000078140 622011020004279911 MA0050 Mini Statement 0 500 250 80 100 70 500 0383100028812
79607 2022-11-02 20:26:10.24 2022-11-02 20:26:10.311 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000079607 622011410000929306 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0110355920100 7111613498
78190 2022-11-02 08:37:10.371 2022-11-02 08:37:10.447 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000080691 622011010001336962 MA0010 Tarik Tunai 805000 5000 2500 800 1000 700.0000000000001 810000 0094702445100
79628 2022-11-02 20:47:09.978 2022-11-02 20:47:10.074 14130565 00180037000565 AGEN - Ivo Syamrotul 380000 00 00 Success 000000079628 622011220004137693 MA0050 Mini Statement 0 500 250 80 100 70 500 0100707871100
78173 2022-11-02 08:36:09.118 2022-11-02 08:36:09.192 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078173 622011990001261379 MA0060 Info Saldo 0 500 250 80 100 70 500 0019668703100
78107 2022-11-02 08:16:09.614 2022-11-02 08:16:09.685 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000078107 622011020005314923 MA0060 Info Saldo 0 500 250 80 100 70 500 0007310773100
79626 2022-11-02 20:46:09.697 2022-11-02 20:46:09.776 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000082127 622011220004137693 MA0010 Tarik Tunai 950000 5000 2500 800 1000 700.0000000000001 955000 0100707871100
78116 2022-11-02 08:18:07.331 2022-11-02 08:18:07.403 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000078116 622011990002346831 MA0050 Mini Statement 0 500 250 80 100 70 500 0027578195101
78237 2022-11-02 08:50:06.322 2022-11-02 08:50:06.401 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000080738 622011990003980687 MA0010 Tarik Tunai 3510000 5000 2500 800 1000 700.0000000000001 3515000 0126811004101
78075 2022-11-02 08:02:05.627 2022-11-02 08:02:05.711 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000078075 622011220005408036 MA0060 Info Saldo 0 500 300 100 100 0 500 0078320389101
78241 2022-11-02 08:51:04.875 2022-11-02 08:51:04.951 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000078241 622011990001261379 MA0060 Info Saldo 0 500 250 80 100 70 500 0019668703100
78146 2022-11-02 08:32:04.863 2022-11-02 08:32:04.93 14130322 000900370322 AGEN - Adhi Guna Agung 401000 00 00 Success 000000078146 622011020004279911 MA0031 Pemindahbukuan 320000 500 250 80 100 70 320500 0383100028812 0083328711101
78248 2022-11-02 08:53:03.51 2022-11-02 08:53:03.582 14130004 00020037000004 AGEN - Didi Guandi 401020 00 00 Success 000000078248 622011020019656764 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0113638699100 010701025283538
78222 2022-11-02 08:44:03.365 2022-11-02 08:44:03.441 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000078222 622011990001397959 MA0031 Pemindahbukuan 100000 500 250 80 100 70 100500 0082911847100 1210708888888
78187 2022-11-02 08:37:03.95 2022-11-02 08:37:04.024 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000078187 622011020025411170 MA0021 Payment Transfer Antar Bank 525000 3500 1750 560 700 490.00000000000006 528500 0063959448101 1342127651
78041 2022-11-02 07:47:56.567 2022-11-02 07:47:56.633 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000080542 622011220004865210 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0153200094464
78002 2022-11-02 07:26:54.645 2022-11-02 07:26:54.728 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000078002 622011020025985959 MA0060 Info Saldo 0 500 250 80 100 70 500 0124559766100
77979 2022-11-02 07:07:51.521 2022-11-02 07:07:51.597 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000080480 622011020003560279 MA0010 Tarik Tunai 4000000 5000 3000 1000 1000 0 4005000 0078341653101
79546 2022-11-02 19:44:48.913 2022-11-02 19:44:49.006 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000079546 622011410000627801 MA0021 Payment Transfer Antar Bank 80000 3500 1750 560 700 490.00000000000006 83500 0106854742100 693814243509
77993 2022-11-02 07:16:45.116 2022-11-02 07:16:45.193 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000077993 622011220001644881 MA0031 Pemindahbukuan 300000 500 300 100 100 0 300500 0057746130100 0004000196100
78005 2022-11-02 07:27:44.565 2022-11-02 07:27:44.662 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000080506 622011020025985959 MA0010 Tarik Tunai 1405000 5000 2500 800 1000 700.0000000000001 1410000 0124559766100
79550 2022-11-02 19:47:42.183 2022-11-02 19:47:42.249 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000082051 622011430001373478 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755492100
79558 2022-11-02 19:49:42.284 2022-11-02 19:49:42.366 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000082059 622011430001373551 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755573100
78052 2022-11-02 07:52:42.224 2022-11-02 07:52:42.292 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000080553 622011220001973975 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0060440670100
77986 2022-11-02 07:14:39.011 2022-11-02 07:14:39.09 14130175 00190037000175 AGEN - Mahdi Prasetyo 401000 00 00 Success 000000077986 622011020012444382 MA0031 Pemindahbukuan 2700000 500 250 80 100 70 2700500 0733200010558 0008888855555
79526 2022-11-02 19:15:39.329 2022-11-02 19:15:39.452 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000082027 622011430001373908 MA0010 Tarik Tunai 885000 5000 2500 800 1000 700.0000000000001 890000 0124755931100
79554 2022-11-02 19:48:36.465 2022-11-02 19:48:36.541 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000082055 622011430001373536 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755557100
78036 2022-11-02 07:46:32.346 2022-11-02 07:46:32.423 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000080537 622011020002533913 MA0010 Tarik Tunai 3010000 5000 2500 800 1000 700.0000000000001 3015000 0020006560100
79564 2022-11-02 19:50:31.306 2022-11-02 19:50:31.401 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000082065 622011430001373452 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755476100
77988 2022-11-02 07:15:28.935 2022-11-02 07:15:29.019 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000077988 622011220001644881 MA0060 Info Saldo 0 500 300 100 100 0 500 0057746130100
78044 2022-11-02 07:48:25.605 2022-11-02 07:48:25.732 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000078044 622011220004865202 MA0060 Info Saldo 0 500 250 80 100 70 500 0153200094453
77972 2022-11-02 07:04:24.251 2022-11-02 07:04:24.319 14130300 00150037000300 AGEN - TOHID 401000 00 00 Success 000000077972 622011020025170388 MA0031 Pemindahbukuan 1200000 500 250 80 100 70 1200500 0001758063100 0069994822100
77976 2022-11-02 07:07:22.099 2022-11-02 07:07:22.173 14130088 00360037000088 AGEN - Muhofir 011000 00 00 Success 000000080477 622011020025290442 MA0010 Tarik Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0096610777100
78015 2022-11-02 07:33:21.773 2022-11-02 07:33:21.899 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000078015 6280020102180433 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
78063 2022-11-02 07:55:21.464 2022-11-02 07:55:21.575 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000080564 622011020004518524 MA0010 Tarik Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0057841060100
78054 2022-11-02 07:53:20.184 2022-11-02 07:53:20.261 14130591 00260037000591 MULYADI HIDAYATULLOH 380000 00 00 Success 000000078054 622011410000912104 MA0050 Mini Statement 0 0 0 0 0 0 0 0110866704100
78038 2022-11-02 07:47:14.278 2022-11-02 07:47:14.365 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000078038 622011220004865210 MA0060 Info Saldo 0 500 250 80 100 70 500 0153200094464
78070 2022-11-02 07:56:13.658 2022-11-02 07:56:13.729 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000080571 622011990002962793 MA0010 Tarik Tunai 105000 3500 1750 560 700 490.00000000000006 108500 0117950603100
79520 2022-11-02 19:09:10.941 2022-11-02 19:09:11.021 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000079520 622011410001027282 MA0060 Info Saldo 0 0 0 0 0 0 0 0113119454100
78032 2022-11-02 07:45:09.59 2022-11-02 07:45:09.661 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000080533 622011020010897763 MA0010 Tarik Tunai 475000 5000 2500 800 1000 700.0000000000001 480000 0007275056100
78029 2022-11-02 07:44:06.663 2022-11-02 07:44:06.744 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000078029 622011020010897763 MA0060 Info Saldo 0 500 250 80 100 70 500 0007275056100
78009 2022-11-02 07:30:05.3 2022-11-02 07:30:05.37 14130041 00150037000041 AGEN - Asep Taryana 301000 00 00 Success 000000078009 622011020031231877 MA0060 Info Saldo 0 500 250 80 100 70 500 0010741815100
78047 2022-11-02 07:49:04.875 2022-11-02 07:49:04.958 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000080548 622011220004865202 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0153200094453
77995 2022-11-02 07:17:03.765 2022-11-02 07:17:03.837 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000080496 622011020011545866 MA0010 Tarik Tunai 3015000 5000 2500 800 1000 700.0000000000001 3020000 0102082869101
78068 2022-11-02 07:56:03.931 2022-11-02 07:56:03.992 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000080569 622011110000498217 MA0010 Tarik Tunai 1500000 5000 3000 1000 1000 0 1505000 0078197201101
79560 2022-11-02 19:50:01.296 2022-11-02 19:50:01.377 14130643 02350037000643 AGEN - Katib 011000 00 00 Success 000000082061 622011020021012923 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0018428598100
78012 2022-11-02 07:31:00.637 2022-11-02 07:31:00.711 14130041 00150037000041 AGEN - Asep Taryana 011000 00 00 Success 000000080513 622011020031231877 MA0010 Tarik Tunai 1350000 5000 2500 800 1000 700.0000000000001 1355000 0010741815100
77963 2022-11-02 06:56:58.85 2022-11-02 06:56:58.931 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000077963 622011410000627801 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0106854742100 4061364859
79513 2022-11-02 18:59:57.365 2022-11-02 18:59:57.449 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000079513 1946341310027860 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 0000000789402872 431001016940532
77915 2022-11-02 06:18:55.336 2022-11-02 06:18:55.406 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000077915 622011020004727877 MA0060 Info Saldo 0 500 300 100 100 0 500 0078337451101
77922 2022-11-02 06:21:47.866 2022-11-02 06:21:47.932 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000080423 622011020022974683 MA0010 Tarik Tunai 2000000 5000 2500 800 1000 700.0000000000001 2005000 0023690731100
79454 2022-11-02 18:14:47.366 2022-11-02 18:14:47.469 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000079454 622011410000661610 MA0021 Payment Transfer Antar Bank 550000 3500 1750 560 700 490.00000000000006 553500 0069994822100 426901022416532
77918 2022-11-02 06:19:47.516 2022-11-02 06:19:47.581 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000080419 622011020004727877 MA0010 Tarik Tunai 500000 5000 3000 1000 1000 0 505000 0078337451101
79490 2022-11-02 18:44:44.672 2022-11-02 18:44:44.738 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081991 622011430001373742 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755778100
77929 2022-11-02 06:24:41.112 2022-11-02 06:24:41.186 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000080430 622011020011629082 MA0010 Tarik Tunai 2800000 5000 3000 1000 1000 0 2805000 0078319992101
79505 2022-11-02 18:54:38.18 2022-11-02 18:54:38.253 14130711 01740037000711 AGEN - Pahrudin 401020 00 00 Success 000000079505 622011020026985339 MA0021 Payment Transfer Antar Bank 380000 3500 1750 560 700 490.00000000000006 383500 0123561899100 431001016940532
79476 2022-11-02 18:34:38.706 2022-11-02 18:34:38.79 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081977 622011020029040322 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250524100
79445 2022-11-02 18:07:36.7 2022-11-02 18:07:36.771 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000079445 622011410000627801 MA0021 Payment Transfer Antar Bank 75000 3500 1750 560 700 490.00000000000006 78500 0106854742100 4310456310
79481 2022-11-02 18:38:34.965 2022-11-02 18:38:35.033 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081982 622011020029040579 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250605100
79484 2022-11-02 18:39:33.115 2022-11-02 18:39:33.192 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081985 622011020029040413 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250567100
79509 2022-11-02 18:57:31.468 2022-11-02 18:57:31.542 14130731 01280037000731 AGEN - Ade Suherman 401020 00 00 Success 000000079509 6013011248453549 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 432201018867537 0115203398101
77925 2022-11-02 06:23:31.995 2022-11-02 06:23:32.072 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000077925 622011020011629082 MA0060 Info Saldo 0 500 300 100 100 0 500 0078319992101
79496 2022-11-02 18:47:25.408 2022-11-02 18:47:25.474 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081997 622011020029040819 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250516100
79448 2022-11-02 18:08:25.857 2022-11-02 18:08:25.943 14130591 00260037000591 MULYADI HIDAYATULLOH 401020 00 00 Success 000000079448 622011410000912104 MA0021 Payment Transfer Antar Bank 17000000 3500 1750 560 700 490.00000000000006 17003500 0110866704100 424301002455530
79472 2022-11-02 18:33:24.371 2022-11-02 18:33:24.446 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081973 622011020029040660 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250532100
77948 2022-11-02 06:37:23.829 2022-11-02 06:37:23.918 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000080449 622011220004935641 MA0010 Tarik Tunai 1500000 5000 3000 1000 1000 0 1505000 0017166425100
77908 2022-11-02 06:14:19.154 2022-11-02 06:14:19.334 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000077908 622011020004722951 MA0060 Info Saldo 0 500 300 100 100 0 500 0078318406101
77911 2022-11-02 06:15:14.464 2022-11-02 06:15:14.543 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000080412 622011020004722951 MA0010 Tarik Tunai 1300000 5000 3000 1000 1000 0 1305000 0078318406101
77936 2022-11-02 06:28:12.097 2022-11-02 06:28:12.185 15130615 00110037000615 AGEN - WARUNG AI 401020 00 00 Success 000000077936 622011410000932052 MA0021 Payment Transfer Antar Bank 5000000 3500 2100 700 700 0 5003500 0111964051100 443001024351535
77941 2022-11-02 06:35:11.363 2022-11-02 06:35:11.44 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000077941 622011020020224735 MA0060 Info Saldo 0 500 250 80 100 70 500 0063630179101
79468 2022-11-02 18:31:11.725 2022-11-02 18:31:11.798 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081969 622011020029040736 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250745100
77932 2022-11-02 06:27:10.739 2022-11-02 06:27:10.82 15130615 00110037000615 AGEN - WARUNG AI 301000 00 00 Success 000000077932 622011410000932052 MA0060 Info Saldo 0 0 0 0 0 0 0 0111964051100
79442 2022-11-02 18:07:08.293 2022-11-02 18:07:08.371 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000079442 622011410000912104 MA0060 Info Saldo 0 0 0 0 0 0 0 0110866704100
79501 2022-11-02 18:53:06.199 2022-11-02 18:53:06.289 14130711 01740037000711 AGEN - Pahrudin 301000 00 00 Success 000000079501 622011020026985339 MA0060 Info Saldo 0 500 250 80 100 70 500 0123561899100
77945 2022-11-02 06:37:02.069 2022-11-02 06:37:02.172 14130189 00190037000189 AGEN - Sofiah 401020 00 00 Success 000000077945 622011020020224735 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0063630179101 008001025097503
79460 2022-11-02 18:22:02.779 2022-11-02 18:22:02.858 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000079460 622011410000661610 MA0021 Payment Transfer Antar Bank 100000 3500 1750 560 700 490.00000000000006 103500 0069994822100 593201008898538
79416 2022-11-02 17:33:58.81 2022-11-02 17:33:58.885 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000079416 622011410000627801 MA0021 Payment Transfer Antar Bank 3000000 3500 1750 560 700 490.00000000000006 3003500 0106854742100 2310104381
79354 2022-11-02 17:05:57.796 2022-11-02 17:05:57.868 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000079354 622011410000912104 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0110866704100 0004510501100
79376 2022-11-02 17:21:55.231 2022-11-02 17:21:55.311 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081877 622011020029040371 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250656100
79384 2022-11-02 17:23:55.952 2022-11-02 17:23:56.036 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000081885 622011990001908441 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0086042096100
79391 2022-11-02 17:26:44.01 2022-11-02 17:26:44.088 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000079391 622011220004529774 MA0060 Info Saldo 0 500 250 80 100 70 500 0096717822100
79343 2022-11-02 17:00:42.405 2022-11-02 17:00:42.477 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081844 622011430001374344 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756383100
79359 2022-11-02 17:11:27.719 2022-11-02 17:11:27.797 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000079359 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
79395 2022-11-02 17:27:24.405 2022-11-02 17:27:24.478 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000079395 622011220004529774 MA0050 Mini Statement 0 500 250 80 100 70 500 0096717822100
79411 2022-11-02 17:32:23.962 2022-11-02 17:32:24.046 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000079411 622011220004529774 MA0021 Payment Transfer Antar Bank 2800000 3500 1750 560 700 490.00000000000006 2803500 0096717822100 760401001048539
79370 2022-11-02 17:17:18.959 2022-11-02 17:17:19.033 14130385 00060037000385 AGEN - Cucu Herawati 401020 00 00 Success 000000079370 622011020010045553 MA0021 Payment Transfer Antar Bank 150000 3500 1750 560 700 490.00000000000006 153500 0099565888100 0381646245
79363 2022-11-02 17:13:17.945 2022-11-02 17:13:18.015 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081864 622011430001373635 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755654100
79347 2022-11-02 17:02:13.868 2022-11-02 17:02:13.973 14130189 00190037000189 AGEN - Sofiah 401000 00 00 Success 000000079347 622011220002356519 MA0031 Pemindahbukuan 1000000 500 250 80 100 70 1000500 0009082832100 0190010006649
79379 2022-11-02 17:22:09.577 2022-11-02 17:22:09.653 14130088 00360037000088 AGEN - Muhofir 401020 00 00 Success 000000079379 622011990001968825 MA0021 Payment Transfer Antar Bank 1000000 3500 1750 560 700 490.00000000000006 1003500 0080394608101 1770017947240
79351 2022-11-02 17:04:08.941 2022-11-02 17:04:09.019 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000081852 622011220002356519 MA0010 Tarik Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0009082832100
79404 2022-11-02 17:31:04.281 2022-11-02 17:31:04.36 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000079404 622011220004529774 MA0031 Pemindahbukuan 550000 500 250 80 100 70 550500 0096717822100 1210708888888
79366 2022-11-02 17:16:03.446 2022-11-02 17:16:03.515 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000079366 622011020010045553 MA0060 Info Saldo 0 500 250 80 100 70 500 0099565888100
79431 2022-11-02 17:52:02.83 2022-11-02 17:52:02.905 14130175 00190037000175 AGEN - Mahdi Prasetyo 011000 00 00 Success 000000081932 622011990003819778 MA0010 Tarik Tunai 55000 3500 1750 560 700 490.00000000000006 58500 0115415573101
79399 2022-11-02 17:29:02.298 2022-11-02 17:29:02.368 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000079399 5221843142225494 MA0021 Payment Transfer Antar Bank 500000 3500 1750 560 700 490.00000000000006 503500 034601041817505 0069994822100
79381 2022-11-02 17:23:01.946 2022-11-02 17:23:02.083 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000079381 622011990001908441 MA0060 Info Saldo 0 500 250 80 100 70 500 0086042096100
79388 2022-11-02 17:26:00.786 2022-11-02 17:26:00.864 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000079388 622011020023243807 MA0060 Info Saldo 0 500 250 80 100 70 500 0083886749100
79284 2022-11-02 16:27:59.022 2022-11-02 16:27:59.096 14130175 00190037000175 AGEN - Mahdi Prasetyo 011000 00 00 Success 000000081785 622011220006230686 MA0010 Tarik Tunai 800000 5000 2500 800 1000 700.0000000000001 805000 0117780724101
79321 2022-11-02 16:49:58.985 2022-11-02 16:49:59.061 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081822 622011020004555922 MA0010 Tarik Tunai 2300000 5000 2500 800 1000 700.0000000000001 2305000 0091038005100
79234 2022-11-02 16:02:57.942 2022-11-02 16:02:58.04 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000079234 622011410000627801 MA0021 Payment Transfer Antar Bank 50000 3500 1750 560 700 490.00000000000006 53500 0106854742100 0551868345
79281 2022-11-02 16:26:57.302 2022-11-02 16:26:57.428 14130175 00190037000175 AGEN - Mahdi Prasetyo 301000 00 00 Success 000000079281 622011220006230686 MA0060 Info Saldo 0 500 250 80 100 70 500 0117780724101
79250 2022-11-02 16:05:56.535 2022-11-02 16:05:56.61 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081751 622011430001374278 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756316100
79339 2022-11-02 16:59:48.499 2022-11-02 16:59:48.571 14130175 00190037000175 AGEN - Mahdi Prasetyo 011000 00 00 Success 000000081840 622011220005482452 MA0010 Tarik Tunai 1500000 5000 2500 800 1000 700.0000000000001 1505000 0073270944100
79256 2022-11-02 16:07:45.053 2022-11-02 16:07:45.125 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000079256 622011020027082169 MA0060 Info Saldo 0 500 250 80 100 70 500 0017657641100
79254 2022-11-02 16:06:41.477 2022-11-02 16:06:41.591 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081755 622011430001374328 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756367100
79334 2022-11-02 16:54:41.314 2022-11-02 16:54:41.397 14130385 00060037000385 AGEN - Cucu Herawati 380000 00 00 Success 000000079334 622011220004667921 MA0050 Mini Statement 0 500 250 80 100 70 500 0082430512100
79262 2022-11-02 16:09:39.113 2022-11-02 16:09:39.186 14130627 00150037000627 AGEN - Raffasya 401020 00 00 Success 000000079262 622011410001111524 MA0021 Payment Transfer Antar Bank 2000000 3500 1750 560 700 490.00000000000006 2003500 0111373736101 799301001759535
79247 2022-11-02 16:05:36.53 2022-11-02 16:05:36.602 14130627 00150037000627 AGEN - Raffasya 301000 00 00 Success 000000079247 622011410001111524 MA0060 Info Saldo 0 0 0 0 0 0 0 0111373736101
79267 2022-11-02 16:15:34.155 2022-11-02 16:15:34.231 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000079267 622011020018352738 MA0060 Info Saldo 0 500 250 80 100 70 500 0111055041101
79332 2022-11-02 16:54:32.659 2022-11-02 16:54:32.735 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000079332 622011220002356519 MA0060 Info Saldo 0 500 250 80 100 70 500 0009082832100
79298 2022-11-02 16:39:29.404 2022-11-02 16:39:29.481 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000079298 622011430001373809 MA0060 Info Saldo 0 0 0 0 0 0 0 0124755832100
79272 2022-11-02 16:18:29.331 2022-11-02 16:18:29.395 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081773 622011430001373700 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755735100
79318 2022-11-02 16:49:27.785 2022-11-02 16:49:27.883 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081819 622011430001373619 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755638100
79305 2022-11-02 16:41:19.741 2022-11-02 16:41:19.824 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081806 622011430001373809 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755832100
79216 2022-11-02 16:00:17.208 2022-11-02 16:00:17.293 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000079216 622011020024915551 MA0031 Pemindahbukuan 8400000 500 250 80 100 70 8400500 0017207636100 0020040002885
79236 2022-11-02 16:03:15.249 2022-11-02 16:03:15.353 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000079236 622011990004022539 MA0031 Pemindahbukuan 175000 500 250 80 100 70 175500 0057654937100 0004993047100
79222 2022-11-02 16:01:13.125 2022-11-02 16:01:13.199 15130615 00110037000615 AGEN - WARUNG AI 011000 00 00 Success 000000081723 622011220003021005 MA0010 Tarik Tunai 1400000 5000 3000 1000 1000 0 1405000 0095293387101
79289 2022-11-02 16:30:10.531 2022-11-02 16:30:10.608 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081790 622011430001373429 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755441100
79221 2022-11-02 16:01:09.789 2022-11-02 16:01:09.966 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000079221 622011020024915551 MA0031 Pemindahbukuan 2550000 500 250 80 100 70 2550500 0017207636100 0005933943100
79314 2022-11-02 16:47:06.487 2022-11-02 16:47:06.558 14130591 00260037000591 MULYADI HIDAYATULLOH 011000 00 00 Success 000000081815 622011020011277528 MA0010 Tarik Tunai 700000 5000 2500 800 1000 700.0000000000001 705000 0102221631101
79328 2022-11-02 16:52:06.396 2022-11-02 16:52:06.477 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000081829 622011020020223497 MA0010 Tarik Tunai 1000000 5000 2500 800 1000 700.0000000000001 1005000 0076388601100
79310 2022-11-02 16:46:04.327 2022-11-02 16:46:04.392 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000081811 622011020012751307 MA0010 Tarik Tunai 1000000 5000 3000 1000 1000 0 1005000 0106871825101
79227 2022-11-02 16:02:04.196 2022-11-02 16:02:04.284 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081728 622011430001373437 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755451100
79228 2022-11-02 16:02:04.545 2022-11-02 16:02:04.808 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000079228 622011990004022539 MA0031 Pemindahbukuan 10725000 500 250 80 100 70 10725500 0057654937100 0020040002885
79327 2022-11-02 16:52:01.435 2022-11-02 16:52:01.512 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081828 622011430001373254 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755281100
79275 2022-11-02 16:19:01.815 2022-11-02 16:19:01.951 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000081776 622011020018352738 MA0010 Tarik Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0111055041101
79175 2022-11-02 15:44:56.062 2022-11-02 15:44:56.139 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000079175 622011020020397481 MA0060 Info Saldo 0 500 250 80 100 70 500 0003414116101
79165 2022-11-02 15:42:55.992 2022-11-02 15:42:56.099 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000079165 622011020024915494 MA0060 Info Saldo 0 500 250 80 100 70 500 0076204217100
79155 2022-11-02 15:26:55.907 2022-11-02 15:26:55.983 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000079155 622011220001648726 MA0031 Pemindahbukuan 400000 500 250 80 100 70 400500 0082816283100 1210708888888
79115 2022-11-02 15:05:54.797 2022-11-02 15:05:54.87 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081616 622011430001374104 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756138100
79133 2022-11-02 15:14:50.077 2022-11-02 15:14:50.151 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000079133 622011220006020178 MA0060 Info Saldo 0 500 250 80 100 70 500 0117368130100
79149 2022-11-02 15:24:49.825 2022-11-02 15:24:49.901 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081650 622011430001373569 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755581100
79167 2022-11-02 15:43:47.229 2022-11-02 15:43:47.303 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000079167 622011020027082169 MA0060 Info Saldo 0 500 250 80 100 70 500 0017657641100
79130 2022-11-02 15:13:46.918 2022-11-02 15:13:47.009 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000079130 622011220006020145 MA0031 Pemindahbukuan 870000 500 250 80 100 70 870500 0117365646100 0110866704100
79182 2022-11-02 15:46:46.993 2022-11-02 15:46:47.064 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000079182 622011020000337770 MA0060 Info Saldo 0 500 250 80 100 70 500 0017380435100
79125 2022-11-02 15:12:46.507 2022-11-02 15:12:46.576 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000079125 622011220006020145 MA0060 Info Saldo 0 500 250 80 100 70 500 0117365646100
79119 2022-11-02 15:06:39.8 2022-11-02 15:06:39.869 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081620 622011430001374070 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756103100
79200 2022-11-02 15:52:35.774 2022-11-02 15:52:35.847 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000081701 622011020014469049 MA0010 Tarik Tunai 3000000 5000 2500 800 1000 700.0000000000001 3005000 0057841109100
79188 2022-11-02 15:49:35.238 2022-11-02 15:49:35.335 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000081689 622011020010920748 MA0010 Tarik Tunai 3500000 5000 2500 800 1000 700.0000000000001 3505000 0019114686100
79208 2022-11-02 15:56:35.676 2022-11-02 15:56:35.74 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000079208 622011020024915494 MA0031 Pemindahbukuan 8250000 500 250 80 100 70 8250500 0076204217100 0020040002885
79173 2022-11-02 15:44:34.617 2022-11-02 15:44:34.711 14130565 00180037000565 AGEN - Ivo Syamrotul 401020 00 00 Success 000000079173 622011410000627801 MA0021 Payment Transfer Antar Bank 5000000 3500 1750 560 700 490.00000000000006 5003500 0106854742100 6281961419
79136 2022-11-02 15:15:32.54 2022-11-02 15:15:32.608 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000079136 622011220006020178 MA0031 Pemindahbukuan 870000 500 250 80 100 70 870500 0117368130100 0110866704100
79194 2022-11-02 15:51:31.803 2022-11-02 15:51:31.877 14130322 000900370322 AGEN - Adhi Guna Agung 301000 00 00 Success 000000079194 622011020014946426 MA0060 Info Saldo 0 500 250 80 100 70 500 0005228808100
79211 2022-11-02 15:57:30.555 2022-11-02 15:57:30.619 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000079211 622011020024915494 MA0031 Pemindahbukuan 1600000 500 250 80 100 70 1600500 0076204217100 0056824294101
79109 2022-11-02 15:04:28.371 2022-11-02 15:04:28.451 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081610 622011430001374153 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756189100
79177 2022-11-02 15:45:23.938 2022-11-02 15:45:24.006 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000079177 622011990004022539 MA0060 Info Saldo 0 500 250 80 100 70 500 0057654937100
79180 2022-11-02 15:46:22.195 2022-11-02 15:46:22.278 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000079180 622011020023943794 MA0060 Info Saldo 0 500 250 80 100 70 500 0023100181374
79171 2022-11-02 15:44:20.736 2022-11-02 15:44:20.81 14130004 00020037000004 AGEN - Didi Guandi 380000 00 00 Success 000000079171 622011020027082169 MA0050 Mini Statement 0 500 250 80 100 70 500 0017657641100
79198 2022-11-02 15:52:19.339 2022-11-02 15:52:19.419 14130322 000900370322 AGEN - Adhi Guna Agung 380000 00 00 Success 000000079198 622011020014946426 MA0050 Mini Statement 0 500 250 80 100 70 500 0005228808100
79192 2022-11-02 15:50:13.673 2022-11-02 15:50:13.739 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000079192 622011020023313907 MA0031 Pemindahbukuan 12550000 500 250 80 100 70 12550500 0023100165051 0020040002885
79140 2022-11-02 15:18:12.249 2022-11-02 15:18:12.325 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000079140 622011020025465036 MA0060 Info Saldo 0 500 250 80 100 70 500 0118844041100
79127 2022-11-02 15:13:10.057 2022-11-02 15:13:10.134 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000079127 622011410000661610 MA0021 Payment Transfer Antar Bank 360000 3500 1750 560 700 490.00000000000006 363500 0069994822100 427801017803531
79144 2022-11-02 15:20:10.874 2022-11-02 15:20:10.954 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000079144 622011020025465036 MA0031 Pemindahbukuan 940000 500 250 80 100 70 940500 0118844041100 0110866704100
79112 2022-11-02 15:05:10.993 2022-11-02 15:05:11.067 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081613 622011430001374096 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756121100
79203 2022-11-02 15:53:09.038 2022-11-02 15:53:09.111 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000079203 622011020000337770 MA0031 Pemindahbukuan 10175000 500 250 80 100 70 10175500 0017380435100 0020040002885
79151 2022-11-02 15:25:05.523 2022-11-02 15:25:05.634 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000079151 622011220001648726 MA0060 Info Saldo 0 500 250 80 100 70 500 0082816283100
78993 2022-11-02 14:11:56.737 2022-11-02 14:11:56.806 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000081494 622011020010896971 MA0010 Tarik Tunai 200000 3500 1750 560 700 490.00000000000006 203500 0101209709100
79024 2022-11-02 14:25:53.324 2022-11-02 14:25:53.425 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081525 622011430001373502 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755522100
78973 2022-11-02 14:03:51.649 2022-11-02 14:03:51.734 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000078973 5221843134273288 MA0060 Info Saldo 0 500 250 80 100 70 500 - TABUNGAN
79004 2022-11-02 14:19:50.755 2022-11-02 14:19:50.855 14130333 002003370333 AGEN - Mangantar Sitorus 301000 00 00 Success 000000079004 622011220001611807 MA0060 Info Saldo 0 500 250 80 100 70 500 0004386231100
79053 2022-11-02 14:34:47.967 2022-11-02 14:34:48.04 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000081554 622011990002460236 MA0010 Tarik Tunai 3510000 5000 2500 800 1000 700.0000000000001 3515000 0983100012132
78986 2022-11-02 14:08:47.853 2022-11-02 14:08:47.93 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000078986 622011220000672362 MA0060 Info Saldo 0 500 250 80 100 70 500 0082910891100
79003 2022-11-02 14:19:46.119 2022-11-02 14:19:46.201 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000079003 622011020027737143 MA0060 Info Saldo 0 500 300 100 100 0 500 0125063357100
79103 2022-11-02 14:59:45.121 2022-11-02 14:59:45.211 14130565 00180037000565 AGEN - Ivo Syamrotul 380000 00 00 Success 000000079103 622011020010896963 MA0050 Mini Statement 0 500 250 80 100 70 500 0101208109100
79022 2022-11-02 14:25:44.504 2022-11-02 14:25:44.589 14130004 00020037000004 AGEN - Didi Guandi 401000 00 00 Success 000000079022 622011020004566648 MA0031 Pemindahbukuan 500000 500 250 80 100 70 500500 0070933888101 0023200081303
79066 2022-11-02 14:42:40.89 2022-11-02 14:42:40.962 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081567 622011020029040348 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250710100
79049 2022-11-02 14:33:38.428 2022-11-02 14:33:38.501 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000079049 622011020010047542 MA0031 Pemindahbukuan 180000 500 250 80 100 70 180500 0097261393100 0110866704100
79086 2022-11-02 14:52:38.209 2022-11-02 14:52:38.282 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081587 622011020026382453 MA0010 Tarik Tunai 500000 5000 2500 800 1000 700.0000000000001 505000 0119781647101
79098 2022-11-02 14:58:34.641 2022-11-02 14:58:34.717 14130565 00180037000565 AGEN - Ivo Syamrotul 301000 00 00 Success 000000079098 622011020010896963 MA0060 Info Saldo 0 500 250 80 100 70 500 0101208109100
78968 2022-11-02 14:01:32.777 2022-11-02 14:01:32.847 15130754 00160037000724 AGEN - Sansan Hidayat 401000 00 00 Success 000000078968 622011020028316277 MA0031 Pemindahbukuan 899500 500 300 100 100 0 900000 0123083229100 0106845522100
79011 2022-11-02 14:20:32.913 2022-11-02 14:20:33.056 14130333 002003370333 AGEN - Mangantar Sitorus 401020 00 00 Success 000000079011 622011220001611807 MA0021 Payment Transfer Antar Bank 625000 3500 1750 560 700 490.00000000000006 628500 0004386231100 3740704574
79046 2022-11-02 14:32:30.797 2022-11-02 14:32:30.876 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000079046 622011020010047542 MA0060 Info Saldo 0 500 250 80 100 70 500 0097261393100
79010 2022-11-02 14:20:29.962 2022-11-02 14:20:30.146 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081511 622011430001373650 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755689100
79075 2022-11-02 14:48:28.643 2022-11-02 14:48:28.716 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000079075 622011020020256091 MA0031 Pemindahbukuan 410000 500 250 80 100 70 410500 0085392001100 0110866704100
79029 2022-11-02 14:29:27.712 2022-11-02 14:29:27.786 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081530 622011430001374310 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756359100
79045 2022-11-02 14:32:27.609 2022-11-02 14:32:27.688 14130602 00380025000602 AGEN - Nanang Fahruji 401020 00 00 Success 000000079045 622011410000929306 MA0021 Payment Transfer Antar Bank 15000000 3500 1750 560 700 490.00000000000006 15003500 0110355920100 1181698555
79088 2022-11-02 14:53:27.257 2022-11-02 14:53:27.333 14130731 01280037000731 AGEN - Ade Suherman 301000 00 00 Success 000000079088 622011410001065332 MA0060 Info Saldo 0 0 0 0 0 0 0 0115203398101
78989 2022-11-02 14:09:26.615 2022-11-02 14:09:26.681 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000078989 622011220000672362 MA0031 Pemindahbukuan 420000 500 250 80 100 70 420500 0082910891100 1210708888888
79014 2022-11-02 14:23:24.501 2022-11-02 14:23:24.616 14130004 00020037000004 AGEN - Didi Guandi 301000 00 00 Success 000000079014 622011020004566648 MA0060 Info Saldo 0 500 250 80 100 70 500 0070933888101
79074 2022-11-02 14:48:23.363 2022-11-02 14:48:23.451 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081575 622011020029033814 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123246888100
78984 2022-11-02 14:08:18.919 2022-11-02 14:08:18.99 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000078984 622011020023244649 MA0031 Pemindahbukuan 430000 500 250 80 100 70 430500 0082859489100 1210708888888
79079 2022-11-02 14:50:17.106 2022-11-02 14:50:17.186 14130643 02350037000643 AGEN - Katib 401020 00 00 Success 000000079079 4043052019206699 MA0021 Payment Transfer Antar Bank 260000 3500 1750 560 700 490.00000000000006 263500 7198277961 484901015355535
79083 2022-11-02 14:52:16.354 2022-11-02 14:52:16.457 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000081584 622011020031874296 MA0010 Tarik Tunai 473000 5000 2500 800 1000 700.0000000000001 478000 0128795197100
79042 2022-11-02 14:32:16.987 2022-11-02 14:32:17.08 15130754 00160037000724 AGEN - Sansan Hidayat 011000 00 00 Success 000000081543 622011020012732018 MA0010 Tarik Tunai 700000 5000 3000 1000 1000 0 705000 0108835257101
79101 2022-11-02 14:59:14.771 2022-11-02 14:59:14.842 14130565 00180037000565 AGEN - Ivo Syamrotul 011000 00 00 Success 000000081602 622011020010896963 MA0010 Tarik Tunai 935000 5000 2500 800 1000 700.0000000000001 940000 0101208109100
78977 2022-11-02 14:07:13.686 2022-11-02 14:07:13.768 14130385 00060037000385 AGEN - Cucu Herawati 301000 00 00 Success 000000078977 622011020023244649 MA0060 Info Saldo 0 500 250 80 100 70 500 0082859489100
78971 2022-11-02 14:02:08.963 2022-11-02 14:02:09.038 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081472 622011430001374336 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756375100
78982 2022-11-02 14:08:06.867 2022-11-02 14:08:06.934 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081483 622011430001373668 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755697100
79032 2022-11-02 14:30:06.16 2022-11-02 14:30:06.229 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081533 622011430001373833 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755867100
78966 2022-11-02 14:01:04.711 2022-11-02 14:01:04.782 14130731 01280037000731 AGEN - Ade Suherman 011000 00 00 Success 000000081467 622011020029040595 MA0010 Tarik Tunai 895000 5000 2500 800 1000 700.0000000000001 900000 0123250664100
79017 2022-11-02 14:24:00.056 2022-11-02 14:24:00.133 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081518 622011430001373460 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755484100
78936 2022-11-02 13:45:59.007 2022-11-02 13:45:59.083 15130653 00750037000653 AGEN - HARIS SUKANDI 301000 00 00 Success 000000078936 622011220003863224 MA0060 Info Saldo 0 500 300 100 100 0 500 0102682858100
78810 2022-11-02 13:02:58.306 2022-11-02 13:02:58.377 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000078810 622011020023894963 MA0060 Info Saldo 0 500 250 80 100 70 500 0081848211102
78845 2022-11-02 13:11:56.237 2022-11-02 13:11:56.303 14130591 00260037000591 MULYADI HIDAYATULLOH 401000 00 00 Success 000000078845 622011020025041357 MA0031 Pemindahbukuan 870000 500 250 80 100 70 870500 0117398048100 0110866704100
78890 2022-11-02 13:29:55.241 2022-11-02 13:29:55.331 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000078890 622011020023873587 MA0060 Info Saldo 0 500 250 80 100 70 500 0027195946100
78819 2022-11-02 13:03:54.636 2022-11-02 13:03:54.706 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081320 622011430001374799 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756898100
78855 2022-11-02 13:14:54.768 2022-11-02 13:14:54.838 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081356 622011430001374393 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756431100
78942 2022-11-02 13:46:54.762 2022-11-02 13:46:54.85 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000081443 622011020022632109 MA0010 Tarik Tunai 705000 5000 2500 800 1000 700.0000000000001 710000 0127667871101
78905 2022-11-02 13:34:53.166 2022-11-02 13:34:53.241 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081406 622011430001373304 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755336100
78931 2022-11-02 13:44:52.585 2022-11-02 13:44:52.661 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000081432 622011020027359781 MA0010 Tarik Tunai 1005000 5000 2500 800 1000 700.0000000000001 1010000 0124550203100
78850 2022-11-02 13:12:50.098 2022-11-02 13:12:50.228 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081351 622011430001374385 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756421100
78818 2022-11-02 13:03:50.276 2022-11-02 13:03:50.351 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000081319 622011020023894963 MA0010 Tarik Tunai 855000 5000 2500 800 1000 700.0000000000001 860000 0081848211102
78843 2022-11-02 13:11:48.569 2022-11-02 13:11:48.634 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081344 622011430001374302 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756340100
78918 2022-11-02 13:38:48.451 2022-11-02 13:38:48.522 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000078918 622011410000498476 MA0060 Info Saldo 0 0 0 0 0 0 0 0018889668100
78876 2022-11-02 13:24:47.054 2022-11-02 13:24:47.126 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081377 622011430001374039 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756065100
78888 2022-11-02 13:28:44.238 2022-11-02 13:28:44.32 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000078888 622011410001037000 MA0060 Info Saldo 0 0 0 0 0 0 0 0106845522100
78945 2022-11-02 13:48:44.49 2022-11-02 13:48:44.563 14130602 00380025000602 AGEN - Nanang Fahruji 301000 00 00 Success 000000078945 622011410000929306 MA0060 Info Saldo 0 0 0 0 0 0 0 0110355920100
78833 2022-11-02 13:09:43.677 2022-11-02 13:09:43.742 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081334 622011430001373197 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755220100
78908 2022-11-02 13:35:42.166 2022-11-02 13:35:42.247 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081409 622011430001373239 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755263100
78954 2022-11-02 13:59:40.394 2022-11-02 13:59:40.476 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081455 622011430001374377 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756413100
78914 2022-11-02 13:36:39.123 2022-11-02 13:36:39.206 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000078914 622011020022496752 MA0060 Info Saldo 0 500 250 80 100 70 500 0020162104100
78882 2022-11-02 13:25:36.343 2022-11-02 13:25:36.421 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081383 622011430001373684 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755719100
78825 2022-11-02 13:04:35.62 2022-11-02 13:04:35.697 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081326 622011430001374765 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756863100
78885 2022-11-02 13:27:27.786 2022-11-02 13:27:27.852 15130754 00160037000724 AGEN - Sansan Hidayat 301000 00 00 Success 000000078885 622011410001037000 MA0060 Info Saldo 0 0 0 0 0 0 0 0106845522100
78920 2022-11-02 13:39:26.297 2022-11-02 13:39:26.368 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000078920 622011410000661610 MA0021 Payment Transfer Antar Bank 438400 3500 1750 560 700 490.00000000000006 441900 0069994822100 428001022957538
78799 2022-11-02 13:00:26.907 2022-11-02 13:00:26.985 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000078799 5221842144641708 MA0021 Payment Transfer Antar Bank 1200000 3500 1750 560 700 490.00000000000006 1203500 799301004601537 0069994822100
78839 2022-11-02 13:10:23.292 2022-11-02 13:10:23.359 14130591 00260037000591 MULYADI HIDAYATULLOH 301000 00 00 Success 000000078839 622011020025041357 MA0060 Info Saldo 0 500 250 80 100 70 500 0117398048100
78923 2022-11-02 13:41:22.24 2022-11-02 13:41:22.316 14130469 00840037000469 ASEP SOPYAN 301000 00 00 Success 000000078923 622011410000498476 MA0060 Info Saldo 0 0 0 0 0 0 0 0018889668100
78894 2022-11-02 13:30:21.683 2022-11-02 13:30:21.759 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081395 622011430001373387 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124887127100
78838 2022-11-02 13:10:21.512 2022-11-02 13:10:21.577 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081339 622011430001373221 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755255100
78912 2022-11-02 13:36:20.074 2022-11-02 13:36:20.182 15130653 00750037000653 AGEN - HARIS SUKANDI 401020 00 00 Success 000000078912 5221843110024705 MA0021 Payment Transfer Antar Bank 1600000 3500 2100 700 700 0 1603500 411601032658535 223001005095500
78807 2022-11-02 13:02:17.129 2022-11-02 13:02:17.199 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081308 622011430001374823 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756928100
78927 2022-11-02 13:42:14.118 2022-11-02 13:42:14.229 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000081428 622011020022496752 MA0010 Tarik Tunai 3010000 5000 2500 800 1000 700.0000000000001 3015000 0020162104100
78939 2022-11-02 13:46:14.292 2022-11-02 13:46:14.373 14130385 00060037000385 AGEN - Cucu Herawati 401000 00 00 Success 000000078939 622011020023244144 MA0031 Pemindahbukuan 80000 500 250 80 100 70 80500 0083019549100 1210708888888
78862 2022-11-02 13:21:12.371 2022-11-02 13:21:12.445 14130189 00190037000189 AGEN - Sofiah 301000 00 00 Success 000000078862 622011220004663177 MA0060 Info Saldo 0 500 250 80 100 70 500 0063910041100
78879 2022-11-02 13:25:12.007 2022-11-02 13:25:12.088 14130189 00190037000189 AGEN - Sofiah 011000 00 00 Success 000000081380 622011220004663177 MA0010 Tarik Tunai 1020000 5000 2500 800 1000 700.0000000000001 1025000 0063910041100
78873 2022-11-02 13:24:10.616 2022-11-02 13:24:10.698 14130189 00190037000189 AGEN - Sofiah 401000 00 00 Success 000000078873 622011220004663177 MA0031 Pemindahbukuan 1020000 500 250 80 100 70 1020500 0063910041100 0089798371100
78822 2022-11-02 13:04:08.305 2022-11-02 13:04:08.392 14130300 00150037000300 AGEN - TOHID 401020 00 00 Success 000000078822 6013013020635814 MA0021 Payment Transfer Antar Bank 250000 3500 1750 560 700 490.00000000000006 253500 426701009270535 0069994822100
78830 2022-11-02 13:09:08.331 2022-11-02 13:09:08.397 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081331 622011430001373205 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755239100
78897 2022-11-02 13:31:05.111 2022-11-02 13:31:05.192 14130469 00840037000469 ASEP SOPYAN 011000 00 00 Success 000000081398 622011020023873587 MA0010 Tarik Tunai 5000000 5000 2500 800 1000 700.0000000000001 5005000 0027195946100
78812 2022-11-02 13:03:05.857 2022-11-02 13:03:05.925 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081313 622011430001374807 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756901100
78871 2022-11-02 13:24:05.062 2022-11-02 13:24:05.145 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081372 622011430001374013 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756049100
78802 2022-11-02 13:01:04.731 2022-11-02 13:01:04.801 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081303 622011430001374849 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756944100
78867 2022-11-02 13:23:03.238 2022-11-02 13:23:03.32 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081368 622011430001374021 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124756057100
78901 2022-11-02 13:34:00.309 2022-11-02 13:34:00.385 14130602 00380025000602 AGEN - Nanang Fahruji 011000 00 00 Success 000000081402 622011430001373296 MA0010 Tarik Tunai 890000 5000 2500 800 1000 700.0000000000001 895000 0124755328100